FeaturesControl & security
Feature
Roles and permissions
Control who has access to which data and functions – with clear roles, responsibilities and permission levels.
Four key benefits
Controlled access
Set access according to the role and responsibilities of each user.
Clear roles
Divide responsibilities between owners, managers, finance teams, accountants and other users.
Lower risk
Limit unnecessary access to sensitive financial and accounting data.
More accountability
Combined with the audit trail, the actions of users become traceable.
How it works
Do you want better control over access?
Access according to responsibility
The principle of role-based management.
Clear roles in the team
Different types of users with clear responsibilities.
Protect the sensitive data
Limiting unnecessary access.
Control and traceability
The link to the audit trail feature.
Related features
Control & security
“Roles and permissions” manages who may see and use certain data and functions. “Audit trail” shows what users really did, and when. “Data security” is the broader subject of protecting, storing and keeping data resilient.