MODULE 16

System Settings & Role-Based Access Control

Configure granular user-level module access, role permissions, engineering defaults, commercial rules, and 10-day payment knock alerts.

S
Test as:

Registered Staff

6Users

0 with Custom Overrides

Security Roles

6Roles

Granular RBAC Profiles

Modules Secured

16/16

6-Action Protection (View/CRUD/Approve/Export)

Saudi Governance

100%

ZATCA, SASO EN 81-20 & Civil Defense

User-Level Granular Module Access & Permissions

Select a user to inspect and configure their exact module access across View, Create, Edit, Delete, Approve, and Export.

🔒 Inherited from Role
Select Team Member to Configure:
E

Eng. Fahad Al-Otaibi

(م. فهد العتيبي)SALES ENGINEER

Senior Sales & Estimation Engineer

🏢 Riyadh Head Office | 📧 fahad@isuzu-elevators.sa | 📱 +966 50 555 1234

Permission Assignment Mode:Role Template Inherited
Financial & Approval Authorization Limits for this User:Role Default: SALES_ENGINEER
% on Quoted Price

Above this requires General Manager authorization.

SAR

Maximum petty cash per site requisition.

Printed on client sales and maintenance agreements.

16-Module Permissions Matrix for: Eng. Fahad Al-OtaibiRole Template (SALES_ENGINEER)

Permissions below are inherited from role template. To customize for this user, enable Custom Overrides above.

Module NameViewCreateEditDeleteApproveExport
1

1. CRM & Sales Pipeline

2

2. Cost Calculation Engine

3

3. Quotations & Proposals

4

4. Installation & Projects (WBS)

5

5. Maintenance & AMC (24/7)

6

6. Material & Inventory

7

7. Procurement & Supply Chain

8

8. Finance & Accounts (ZATCA)

9

9. HR & Field Workforce

10

10. Sales Targets & Commissions

11

11. Document Vault & Submittals

12

12. Executive Analytics & BI

13

13. Customer Self-Service Portal

14

14. Miscellaneous Site Expenses

15

15. Field Team Messaging

16

16. System Settings & Security

Sub-Menu & Section-Level Access Control: Eng. Fahad Al-Otaibi

Control which specific subsections and sub-menu items are visible in the sidebar for this user.

37/37 Submenus Active
Module 1: Sales(6 Subsections)
Lead & Customer Management5/5
Sales Executive6/6
Site Survey6/6
Costing & Quotation7/7
Contract & Order7/7
Sales Reports6/6