Users on the system will have different access levels. These are explained below:
Role | Access |
SupplierAdministrators | Have the highest level of system access.
These users can view all system tabs, carry out all actions, and are the only user role who can add new users. |
SupplierExecutives | Can view items on all system tabs.
These users can also submit offers and create service receipts on service agreements where they are listed as the supplier contact. |
SupplierAssignee | Can see the following tabs: Opportunities, Packages, Payments, Admin, Help.
This role is designed for supplier staff who need to see what work has been agreed with clients and has no interaction on the system. |
SupplierFinance | Can view items on the following tabs: Opportunities, Packages, Payments, Admin, Help.
These users can also submit offers and create service receipts on service agreements where they are listed as the supplier contact. |
SupplierManagers | Can view items on the following tabs: Opportunities, Packages Payments, Admin, Help.
These users can also submit offers and create service receipts on service agreements where they are listed as the supplier contact. |
SupplierUsers | Can view items on the following tabs: Opportunities, Packages Payments, Admin, Help.
These users can also submit offers and create service receipts on service agreements where they are listed as the supplier contact. |