Roles & Access Control (RBAC)
Configure role definitions, assign administrative privileges, and enforce granular module access permissions.
| Role Code | Role Title | Module Scope | Assigned Users | Permissions & Privileges Summary | Role Type | Actions |
|---|---|---|---|---|---|---|
| ROLE-SUPERADMIN | Super Administrator | Global | 1 Users | Full unrestricted access across all modules, finance, settings & audit. | System Protected | |
| ROLE-FINANCE-DIR | Finance & Tax Director | Finance, Purchasing, Sales | 2 Users | Full GL, AR/AP, e-Faktur tax filing, and bank reconciliations. | Custom Role | |
| ROLE-SALES-MGR | Sales & Account Executive | CRM, Sales, Catalog, Subscriptions | 3 Users | Create quotes, sales orders, view catalog & client contacts. | Custom Role | |
| ROLE-MSP-ENG | Cloud Operations Engineer | Support, Subscriptions, Catalog | 4 Users | Ticket handling, Pax8 license provisioning, onsite support logs. | Custom Role |