Role Permission Matrix
View and manage permissions across all roles in a unified matrix view
| Permission / Action | System AdminSystem | ManagerSystem | Procurement MgrCustom | EngineerCustom | AnalystCustom | ViewerSystem | ApproverCustom | AuditorCustom |
|---|---|---|---|---|---|---|---|---|
| User Management7 permissions | ||||||||
| View Users | ||||||||
| Create Users | ||||||||
| Edit Users | ||||||||
| Delete Users | ||||||||
| Assign Roles | ||||||||
| View Roles | ||||||||
| Manage Roles | ||||||||
| Organization6 permissions | ||||||||
| View Organizations | ||||||||
| Create Organizations | ||||||||
| Edit Organizations | ||||||||
| Delete Organizations | ||||||||
| View Departments | ||||||||
| Manage Departments | ||||||||
| Procurement7 permissions | ||||||||
| View Purchase Requisitions | ||||||||
| Create Purchase Requisitions | ||||||||
| Edit Purchase Requisitions | ||||||||
| Approve Purchase Requisitions | ||||||||
| View Purchase Orders | ||||||||
| Create Purchase Orders | ||||||||
| Approve Purchase Orders | ||||||||
| Engineering5 permissions | ||||||||
| View Technical Data Sheets | ||||||||
| Create Technical Data Sheets | ||||||||
| Approve Technical Data Sheets | ||||||||
| View Engineering Drawings | ||||||||
| Upload Engineering Drawings | ||||||||
| Reports3 permissions | ||||||||
| View Reports | ||||||||
| Export Reports | ||||||||
| Schedule Reports | ||||||||
| System17 permissions | ||||||||
| View Audit Logs | ||||||||
| Export Audit Logs | ||||||||
| View System Settings | ||||||||
| Modify System Settings | ||||||||
| View Integrations | ||||||||
| Manage Integrations | ||||||||
| View Feature Flags | ||||||||
| Manage Feature Flags | ||||||||
| View Tenants | ||||||||
| Manage Tenants | ||||||||
| View Locations | ||||||||
| Manage Locations | ||||||||
| View Notifications | ||||||||
| Manage Notifications | ||||||||
| API Access | ||||||||
| Webhook Management | ||||||||
| Bulk Operations | ||||||||