10
VR

Roles & permissions

Settings · Access control matrix

Roles

6 defined

Admin — permission matrix

Module × action grid. Changes are versioned and audited.

ModuleViewCreateEditDeleteApproveExport
CRM — Leads
CRM — Proposals
HRMS — Employees
HRMS — Payroll
ERP — Invoices
Finance — Ledger
Inventory — Stock
Channel — Partners
Settings — Users
Data scope
Branch-restricted (assigned branches)
Approval limit
Up to ₹5,00,000
Session policy
2FA mandatory · 8h idle timeout