This role has access to Accounts Payable tab.

• A/P: PO Reconciliation and AWB reconciliation

This role provides access to Account Receivables, receive payment, aging, and statements.

• Home: Dashboard and Start.
• Account Receivables: Open Invoices, Receive Payment, Payment History, and Aging / Statements.
• Purchase Orders: Purchase Order Summary
• Setup: Customers

Has full access to the system and the system's settings.

• Home: Dashboard and Start.
• Inventory: Inventory Summary, Staging Area, Add Inventory and Pricing.
• Prebooks & SO's: Prebook Summary, Add Prebook, Standing Order Summary and Add Standing Order.
• Purchase Orders: Purchase Orders Summary and Add PO.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.
• Account Receivables: Open Invoices, Receive Payment, Payment History, and Aging / Statements.
• Tracking: AWB Summary and Truck Summary.
• Reports
• Shipping: Order Summary, Inventory, and EDI.
• Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
• QC: QC Summary and Add Inspection.
• Setup: Customers, Vendors, Products, Price Lists, Carriers, Box Dimensions, Settings, Users, and Locations.

Users with this role can process customer credits and credit limit overrides.

• Home: Dashboard

• Order Entry: Credit Summary and Add/Edit Credit.

• Setup: Customers.

Users with this role will have access to Komet Sales mobile app. There is not a limit of users with this role.

Users with this role available have access to Inventory and Staging area management.

• Home: Dashboard and Start.

• Inventory: Inventory Summary, Staging Area, Add Inventory and Pricing.

This role provides access to Purchase Orders, Prebooks, Standing Orders. Management of product and vendors.

• • Home: Dashboard and Start.
  • Inventory: Inventory Summary, Staging Area, and Add Inventory
  • Prebooks & SO's: Prebook Summary, Add Prebook, Standing Order Summary and Add Standing Order.
  • Purchase Orders: Purchase Orders Summary, Add and manage PO.
  • A/P: PO Reconciliation.
  • Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
  • Setup: Vendors and Products.

Users with this role can create and manage Purchase Orders

• Home: Dashboard and Start.
• Inventory: Inventory Summary, Staging Area, and Add Inventory
• Purchase Orders: Purchase Orders Summary and Add PO. This user cannot edit the PO after Approval.
• A/P: PO Reconciliation.
• Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.

Users with this role have access to the QC module.

• QC: QC Summary and Add Inspection

Users with this role have access to all the reports in the system.

• Account Receivables Reports.
• AWB Reports.
• Customer Reports.
• Inventory Reports.
• Product Reports.
• Salesperson Reports

Users with this role have access to Prebooks, Standing Orders, Order Entry, and Credits.

• Home: Dashboard and Start.
• Prebooks & SO's: Prebook Summary (Allocations is not included), Add Prebook, Standing Order Summary and Add Standing Order.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.

Users with this role have access to Prebooks, Standing Orders, Order Entry, and Credits.

• Home: Dashboard and Start.
• Prebooks & SO's: Prebook Summary (Allocations is included), Add Prebook, Standing Order Summary and Add Standing Order.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.

Users with this role have access to Sales role (Prebooks, Standing Orders, Order Entry, and Credits), plus access to credit limit override, Inventory pricing, and customers management.

• Home: Dashboard and Start.
• Inventory: Inventory Summary, Staging Area, Add Inventory and Pricing.
• Prebooks & SO's: Prebook Summary (Fulfillment and Allocations included), Add Prebook, Standing Order Summary and Add Standing Order.
• Purchase Orders: Purchase Orders Summary and Add PO.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.
• Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
• Setup: Customers, Products, Price Lists, and Carriers.

Users with this role have access to the following tabs:

Setup: Customers, Vendors, Products, Carriers, Box Dimensions, Settings.

Users with this role have access to

 Process shipments, send EDI, print labels, and BOLs.

• Tracking: AWB Summary and Truck Summary.
• Shipping: Order Summary, Inventory, EDI and Grower Dimensions.

Enables access to the mobile scanners via the API.

Allows the user to track AWB shipments and truck shipments

• Tracking: AWB Summary