Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Internal
Accountant | - Views and analyzes daily balances
| Other Attribute | - The employee can only view daily balances of assigned
ledger accounts
|
- Views and analyzes cash flow history and
transactions
| | - The employee who is responsible for viewing and
analyzing cash flow history and transactions is able to view all transactions
of a financial company. No data authorization.
|
- Updates, views and analyzes pay-by business partner
statistics
| Other Attribute | - An employee can only update and view pay-by business
partner statistics of assigned business partners.
|
- Updates, views and analyzes pay-to business partner
statistics
| Other Attribute | - An employee can only update and view pay-to business
partner statistics of assigned business partners.
|
- Updates, views and analyzes cash forecast
| Other Attribute | - The employee who is responsible for update and
analyzing cash forecast is able to view all transactions of an financial
company.
- However, this employee can view assigned
budgets.
|
| | - The employee who is responsible for cash flow reporting
is able to use all data of the financial company. No data
authorization.
|
Payable Administrator | - Updates, views and analyzes pay-to business partner
statistics
| Other Attribute | - An employee can only view pay-to business partner
statistics of assigned business partners.
|
Department Manager / Project
Manager | - Views and analyzes pay-by business partner
statistics
| Other Attribute | - An employee can only view pay-by business partner
statistics of assigned business partners.
|
- Views and analyzes Pay-to business partner
statistics
| Other Attribute | - An employee can only view pay-to business partner
statistics of assigned business partners.
|