secure access logo
rainbow animatio

Financial Department



Financial Read Test
Financial Write (Posting Orders)

View Orders Posted by Finance

ROLE NAME(s) CAN ACCESS
CEO PAM Sales-Write
Eng-Read&Write
Personnel-Write
CFO BRIAN Finance-Write
View Orders
CIO TERRY Engineering-Read&Write
Manager PAM, BRIAN, TERRY Finance-Read
Sales-Read
Personnel-Read
Order-Read
Engineer KATE Eng-Read&Write
Sales DAVE Sales-Read&Write
Order-Write
View Orders
Personnel EDWARD Personnel-Write
Employee KATE, DAVE, EDWARD Personnel-Read
Order-Read