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This role has access to Accounts Payable tab. This role is allowed to upload vendor invoices, set AWB costs, among other options. Users with this role will have access to the next system's screens:
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This role provides access to Account Receivables, receive payment, aging, and statements. Users with this role will be allowed to receive payments, process NSF, and even generate Finance Charges. Users with this role will have access to the next system's screens:
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Has full access to the system and the system's settings. Users with this role will have access to the next system's screens:
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Users with this role can process customer credits and credit limit overrides. This user is authorized to create and reopen credits and approve credit limit overrides. Users with this role will have access to the next system's screens:
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Users with this role will have access to Komet Sales mobile app. There is not a limit of users with this role. |
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Users with this role available have access to Inventory and Staging area management. Users with this role will be able to confirm products to the inventory, add inventory, open boxes, print labels, setup prices, and access to the vendor availability screens. Users with this role will have access to the next system's screens:
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This role provides access to Purchase Orders, Prebooks, Standing Orders. Management of product and vendors. This role is allowed to approve and confirm Purchase Orders. Users with this role will have access to the next system's screens:
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title | 8) Procurement User |
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Users with this role can create and manage Purchase Orders.
Users with this role will have access to the next system's screens:
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