Roles
This page provides an interface to create, edit and delete roles. Roles can be used to give users access to specific screens and functionalities in Routty.
![](../../__attachments/1002799206/roles.png?inst-v=e36b65d8-0ba9-4a97-9087-eda3f6acdf46)
The overview on the left side allows you to:
add
new roles
delete existing roles
select a role to edit its settings
In the editing area on the right side you can:
3. select the level of permission a user with this role gets on different pages
4. edit the name of a role by clicking the name in the header
For a detailed overview of the permissions, see the table below
Module permissions | ||
Permission | Normal | Admin |
---|---|---|
Access rights | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Archive | As a user with normal rights, I’m able to
| / |
Assignment rules | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Audit trail | As a user with normal rights, I’m able to
| / |
Automation rules | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
COA | / | / |
Capture | As a user with normal rights, I’m able to
| / |
Channel management | / | / |
Classification | / | / |
Companies | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Customer portal management | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Supplier portal management | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Company access (Cupo Supo) | As a user with normal rights logged in on the customer portal, I’m able to
| As a user with admin rights, logged in on the customer portal, I’m able to
|
Dashboard | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Exception handling | / | / |
Group administration | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Inbox | As a user with normal rights, I’m able to
| / |
Invoices | / | / |
Master data management | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Monitoring | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
My account | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Route management | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Role management | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Sales order | / | / |
Settings | As a user with normal rights, I’m able to
| / |
Smart channel | As a user with normal rights, I’m able to
| / |
Substitutions | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Translations | Only available for super users | |
Unit tests | / | / |
Upload | As a user with normal rights, I’m able to
| / |
User administration | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Workflow permissions | ||
Permission | Normal | Admin |
Accounting | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Approval | ||
Matching | As a user with admin rights, I’m able to
| |
WFL admin | As a user with admin rights, I’m able to
| |
Credit note request | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|
Workflow settings | As a user with normal rights, I’m able to
| As a user with admin rights, I’m able to
|