SA
Dashboard / Security Roles / Permission Matrix

Role & Feature Permission Matrix (SCR-US-02)

Configure module permissions, action gates (View, Create, Edit, Delete, Approve, Post, Export) and dual-control rules

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Role Definition & Governance Rules

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15-Module Enterprise Action Matrix

Configures screen action buttons, posting abilities, and audit gates
Module & Sub-Functions View Create Edit Delete Approve Post Export
Module 4: Client & Company Master
Module 5: User & Access Control
Module 6: Fixed Asset Management
Module 7: Finance, Banking & GL
Module 8: Accounts Receivable (AR)
Module 9: Accounts Payable (AP)
Module 10: CRM & Broker Network
Module 11: HRM & Staff Administration
Module 12: Sales, Bookings & SPA Contracts
Module 13: Procurement & Requisitions
Module 14: Agent Commission Payouts
Module 15: Inventory & Material Management
Module 16: Central Documentation Center
Module 17: Task Management System (TMS)
Module 18: Business Reporting Engine
Policy Notice: Delete is permanently disabled on financial records (SRS Rule 2.4). Use Reversal instead.
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