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Published 15 September 2021

Detail Matrix of Web Admin Access Rights (Authorization) User iREAP POS Pro

Mobile Cashier Android Support Multiple Store iREAP POS Pro

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

Action ID Action Name Admin Manager Staff
1 Home
(No total gross margin)
2 Notification
3 Administration
3.1 Company Information
3.1.1 Company Information Update
3.1.2 Company Information View
3,2 Settings & Parameters
3.2.1 Settings & Parameters Create
3.2.2 Settings & Parameter Update
3.2.3 Setting & Parameter View
3,3 Store & Device Management
3.3.1 Store & Device Management Create
3.3.2 Store & Device Management Update
3.3.3 Store & Device Management View
3.3.4 Token Store & Device Management Create
3,4 IREAP INVOICE Device Management
3.4.1 IREAP INVOICE Device Management Create
3.4.2 IREAP INVOICE Device Management Update
3.4.3 IREAP INVOICE Device Management View
3.4.4 Article View
3,5 User Management
3.5.1 Customer Create
3.5.2 User Management Update
3.5.3 User Management View
3,6 Profile
3.6.1 Profile Update
3.6.2 Profile View
3,7 Permission
3.7.1 Permission View
3,8 Voucher Check
3.8.1 Check Voucher
3,9 Payment method
3.9.1 Payment Method Create
3.9.2 Payment Method Update
3.9.3 Payment Method View
3.10 Broken/Stolen Device
3.10.1 Broken/Stolen Device Voucher Create
4 Integration
4,1 Integration Setup
5 Master Data
5,1 Item Category
5.1.1 Item Category Create
5.1.2 Item Category Update
5.1.3 Item Category View
5,2 Product
5.2.1 Product Create
5.2.2 Product Update
5.2.3 Product View
5,3 Product Set
5.3.1 Product Set Create
5.3.2 Product Set Update
5.3.3 Product Set View
5,4 Special Price
5.4.1 Special Price Create
5.4.2 Special Price Update
5.4.3 Special Price View
5,5 Customer
5.5.1 Customer Create
5.5.2 Customer Update
5.5.3 Customer View
5,6 Supplier
5.6.1 Supplier Create
5.6.2 Supplier Update
5.6.3 Supplier View
5,7 Stock List
5.7.1 Add Stock List
5.7.2 Stock List View
5,8 Customer Price
5.8.1 Customer Price Create
5.8.2 Customer Price Update
5.8.3 Customer Price View
5,9 Discount Quantity
5.9.1 Discount Quantity Create
5.9.2 Discount Quantity Update
5.9.3 Discount Quantity View
5.10 Data Reset
6 Stock Transfer
6,1 Transfer Request
6.1.1 Transfer Request Create
6.1.2 Transfer Request View
6,2 Transfer Out
6.2.1 Transfer Out View
6,3 Transfer In
6.3.1 Transfer In View
7 Expanse
7,1 Bank cash
7.1.1 Cash/Bank Create
7.1.2 Cash/Bank Update
7.1.3 Cash/Bank View
7,2 Expanse Category
7.2.1 Expanse Category Create
7.2.2 Expanse Category Update
7.2.3 Expanse Category View
7,3 Expanse Report
7.3.1 Daily Expanse
7.3.2 Expanse Transaction
7.3.3 Cash/Bank Transaction
8 Sales report
8,1 Daily Sales
(No Cost & no profit)
8,2 Sales transaction details
(No Cost)
8,3 Daily sales summary
(No Cost & no profit)
8,4 Sales summary by store
(No Cost & no profit)
8,5 Sales summary by customer
(No Cost & no profit)
8,6 Sales summary by hour
(No Cost & no profit)
8,7 Sales summary by user
(No Cost & no profit)
8,8 Sales summary by team 1
(No Cost & no profit)
8,9 Sales summary by team 2
(No Cost & no profit)
8.10 Summary of product sales by team 1
(No Cost & no profit)
8,11 Summary of product sales by team 2
(No Cost & no profit)
8,12 Sales summary by category
(No Cost & no profit)
8,13 Sales summary by product
(No Cost & no profit)
8,14 Component Consumption
(No Cost)
8,15 Top Sales
(No Cost)
8,16 Daily Payment
8,17 Payment summary by user
8,18 Payment summary by payment method
8,19 Sales Transaction Backdate
(Tanpa Cost & tanpa profit)
9 Inventory Report
(No Cost)
9,1 Goods receipt
(No Cost)
9,2 Goods receipt Detail
(No Cost)
9,3 Goods Issue
(No Cost)
9,4 Goods Issue Detail
(No Cost)
9,5 Stock
(No Cost)
9,6 Inventory Transactions
(No Cost)
9,7 Stock Request
9.7.1 Transfer Request in Stock Request Create
9,8 Stock Request Detail
9,9 Backdate Goods Receipt Transaction
(No Cost)
9.10 Backdate Goods Issue Transaction
(No Cost)
10 Attendance
10,1 Daily Attendance
11 Invoice Report
11,1 Draft Invoice
11,2 A/R Invoice
11,3 Incoming Payment
11,4 A/R Invoice Aging
12 Migration from IREAP LITE
12,1 File Import
12.1.1 File Import Create
12.1.2 File Import View
12,2 Import Status
12.2.1 Import Status View

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.