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Published 25 July 2016

iREAP POS Pro Detail User Authorization Matrix

Mobile Cashier Android Support Multiple Store iREAP POS Pro

ALSO READ:
How to Assign Store Access Rights to iREAP POS Pro Users (User Management)

Action ID Action Name Admin Manager Supervisor + Expense Supervisor Cashier
1 Setting and Parameter
2 System Administration
  2.1 Store Administration
    2.1.1 Store Administration Create
    2.1.2 Store Administration Update
    2.1.3 Store Administration View
    2.1.4 Store Administration Generate Token
  2.2 User Administration
    2.2.1 User Administration Create
    2.2.2 User Administration Update
    2.2.3 User Administration View
3 Master Data
  3.1 Category
    3.1.1 Category Create
    3.1.2 Category Update
    3.1.3 Category View
  3.2 Article
    3.2.1 Article Create
    3.2.2 Article Update
    3.2.3 Article View
(without cost)

(without cost)

(without cost)
  3.3 Customer
    3.3.1 Customer Create
    3.3.2 Customer Update
    3.3.3 Customer View
  3.4 Supplier
    3.4.1 Supplier Create
    3.4.2 Supplier Update
    3.4.3 Supplier View
  3.5 Stock List
    3.5.1 Deletion of Stock List Document
4 Goods Receipt
  4.1 Goods Receipt Create
(without cost)

(without cost)

(without cost)
    4.1.1 Goods Receipt Create Backdate
    4.1.2 Goods Receipt View
(without cost)

(without cost)

(without cost)
5 Goods Issue
  5.1 Goods Issue Create
(without cost)

(without cost)
    5.1.1 Goods Issue Create Backdate
(without cost)

(without cost)
    5.1.2 Goods Issue View
(without cost)

(without cost)

(without cost)
6 Sales and Return
  6.1 Sales and Return Create
(without cost)

(without cost)

(without cost)
    6.1.1 Sales and Return Create Backdate
    6.1.2 Give Sales Discount & Document Discount
    6.1.3 Sales and Return View
(without cost)

(without cost)

(without cost)
7 Stock Reques
  7.1 Stock Reques Create
    7.1.1 Stock Reques Create Backdate
    7.1.2 Stock Reques View
8 Stock Transfer
  8.1 Transfer Out
    8.1.1 Transfer Out Create
    8.1.2 Transfer Out Create Backdate
    8.1.3 Transfer Out View
  8.2 Transfer In
    8.2.1 Transfer In Create
(without cost)

(without cost)

(without cost)
    8.2.2 Transfer In Create Backdate
    8.2.3 Transfer In View
(without cost)

(without cost)

(without cost)
  8.3 Transfer Request
    8.3.1 Transfer Request Document Deletion
9 Expanse
  9.1 Cash/Bank Receipt
    9.1.1 Cash/Bank Receipt Create
    9.1.2 Cash/Bank Receipt Create Backdate
    9.1.3 Cash/Bank Receipt Cancel
    9.1.4 Cash/Bank Receipt View
  9.2 Expanse
    9.2.1 Expanse Create
    9.2.2 Expanse Create Backdate
    9.2.3 Expanse Cancel
    9.2.4 Expanse View
10 Attendance
11 Report
  11.1 Daily Sales
(without cost)

(without cost)

(without cost)
  11.2 Sales By Category
  11.3 Daily Payment
(without cost)

(without cost)

(without cost)
  11.4 Top Sales
  11.5 Inventory
(without cost)

(without cost)

(without cost)
  11.6 Transaction
(without cost)

(without cost)

(without cost)
  11.7 Profit
  11.8 Profit Chart
  11.9 Daily Receipt / Purchase
(without cost)

(without cost)

(without cost)
  11.10 Daily Goods Issue
(without cost)

(without cost)

(without cost)
  11.11 Sales By Customer
(without cost)

(without cost)

(without cost)
  11.12 Sales By Product
  11.13 Sales By Product By Team
  11.14 Cash/Bank Transaction
  11.15 Expense Transaction
  11.16 Attendance
  11.17 Component Consumption

iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.

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