Users and permissions
Users, authorization groups, cash desk and account permissions, department permissions and access reviews.
Companies and plants, users and authorization groups, approval rules, number ranges, integrations, API keys, data retention (KVKK) and data quality in one app. Your company's administrator sets it up without writing code.
Roles: System administrator
What is it, and why do you need it?
With enterprise software it's common to wait for a consultant even for the smallest setting, and to leave permissions wide open so that "everyone can see everything"; in an audit, nobody can explain who accessed what.
The Admin app puts the role and level matrix, cash desk and account permissions, approval routes and business rules in the administrator's hands. Access review periods and the record change trail keep it audit-ready.
Scope: Runs system administration such as users, permissions, definitions, security, integrations and master data governance.
Highlights
Users, authorization groups, cash desk and account permissions, department permissions and access reviews.
Companies, plants, organisational units, reference data and business scale.
Approval configuration, company settings, number ranges, document templates and option lists.
Authorization policies, emergency access, the password hub, menu visibility and data retention (KVKK).
Integrations, POS posting, API keys and event channels.
Data import, data quality rules, golden records, match candidates and the data steward queue.
Sub-modules
This list is generated from the product itself; it grows as new functions are added to a sub-module. Master data and settings are the shared ground of every module and are not counted as sub-modules.
On the same data
Modules are separate screens, but the data is one: a record entered in one module is never re-entered in another.
Risks, controls and audit findings tracked until they are closed.
In the journal the moment the invoice is issued; no waiting for month end.
From hiring to exit, the employee's whole story on one card.
Data from every app in one report catalogue.
Frequently asked
Yes. Enterprise sign-in with Microsoft Entra is supported; signing in with a Google account or email is also available.
Yes. Authorization policies enforce prohibition and amount-threshold rules at run time; who holds conflicting rights is visible in the segregation of duties matrix, together with exceptions and mitigating controls.
Always. Data is exported with Excel, CSV and the API; API keys are managed on this screen.
Try it free for 15 days; no credit card needed. We reply to your questions within one business day.