Finances access rights

The Finance section contains data of the company's cash flows, allows you to create, edit, and delete transactions, manage the calculation of the salaries of company employees. 

Access setup involves the assignment/removal of rights to view the movement of funds, work with accounts, cash registers and contract partners, view payment and transaction items with the cash register, payroll, work with reports.

For example, the admin is responsible for the main cash desk (cash in default), goods purchases, sell goods, and memberships.

Give him/her access to the main cash desk, hide the view of cash flows for the past days (payments made by the previous admin), allow the creation, editing, and uploading of transactions for the goods purchasing, services rendered, sale of goods and memberships.

Have more questions? Submit a request

Comments