1. Automotive ERP
  2. Roles and decision responsibilities
Reference

Who can do what in Automotive ERP

Agree who prepares the work, who reviews it and who handles each operating handoff.

Who can do what

Permissions by role
RoleVehicle fitments and warrantyProduct engineeringDemand and schedulingShop floorPurchasing and receivingQuality and traceabilitySales and fulfillmentCosting and finance
Shop Floor Supervisor—ViewEditEdit————
Approver—ViewView—View——View
Industry SpecialistEditView——————
Production Planner—EditEditEditEdit—View—
Industry ReviewerViewView——————
Buyer—View——Edit—ViewView
Quality Inspector—ViewViewViewEditEdit——
Plant Administrator—EditEditEditEditEditEditEdit
Accountant————Edit—EditEdit
Operator——ViewEditEdit—Edit—

Each role in detail

Shop Floor Supervisor

Runs the floor - assigns operators, posts production, handles holds.

Can

  • Manage production log, stock movements, work order operations
  • View Routings, work orders

Starts on: Production Schedule

Approver

Makes assigned purchasing and control decisions independently of the person who requested or prepared them.

Can

  • View Approvals, cost rollups, cost standards, count lines, engineering change orders, master schedule, payment runs, Payments, purchase order lines, purchase orders, Requisitions, supplier invoices

Starts on: Pending PO Approvals

Industry Specialist

Maintains assigned ERP for Automotive specialty evidence.

Can

  • Manage vehicle fitments, warranty claims
  • View People, Products

Starts on: Warranty Claims Board

Production Planner

Owns MRP, work-order release, scheduling, and BOM/Routing maintenance.

Can

  • Manage BOM components, bill of materials, Calendars, engineering change orders, Forecasts, MRP exceptions, master schedule, planned orders, Products, Requisitions, routing operations, Routings, Shifts, work centers, work order components, work order operations, work orders
  • View Inventory, purchase orders, sales order lines, sales orders

Starts on: Production Schedule

Industry Reviewer

Reviews exact specialty evidence and authorizes its domain release gate.

Can

  • View People, Products, vehicle fitments, warranty claims

Starts on: Warranty Claims Board

Buyer

Manages procurement of raw materials and components.

Can

  • Manage purchase order lines, purchase orders, requests for quotation, Requisitions, supplier items, Suppliers
  • View Approvals, Contacts, goods receipts, Inventory, match exceptions, Products, supplier invoices

Starts on: Pending PO Approvals

Quality Inspector

Performs inspections and dispositions non-conforming material.

Can

  • Manage Certificates, corrective actions, goods receipts, inspection characteristics, inspection plans, inspection results, Instruments, non conformance reports, quality holds, quality inspections
  • View Inventory, Products, stock movements, work order operations

Starts on: Incoming Inspection Queue

Plant Administrator

Maintains every app table (read, create, update; no delete) and opens every page. The platform Admin role remains the full administrator.

Can

  • Manage accounting periods, Approvals, BOM components, bill of materials, Calendars, cash receipts, Certificates, chart of accounts, Contacts, corrective actions, cost rollups, cost standards, count lines, count plans, customer invoices, Deliveries, Departments, Employees, engineering change orders, Forecasts, goods receipts, inspection characteristics, inspection plans, inspection results, Instruments, Inventory, journal entries, journal entry lines, Locations, Lots, MRP exceptions, master schedule, match exceptions, non conformance reports, Operators, payment runs, Payments, planned orders, production log, Products, purchase order lines, purchase orders, quality holds, quality inspections, quote lines, Quotes, requests for quotation, Requisitions, Reservations, routing operations, Routings, sales order lines, sales orders, Serials, Shifts, stock movements, supplier invoices, supplier items, supplier performance, Suppliers, Warehouses, work centers, work order components, work order operations, work orders

Starts on: Shop Floor Output

Accountant

Owns the general ledger, payables, and receivables for manufacturing transactions.

Can

  • Manage accounting periods, cash receipts, chart of accounts, cost rollups, cost standards, customer invoices, journal entries, journal entry lines, match exceptions, payment runs, Payments, supplier invoices

Starts on: Unposted Journal Entries

Operator

Executes assigned production operations; separately assigned receiving and stock-handling permissions cover warehouse work.

Can

  • Manage count lines, count plans, Deliveries, goods receipts, Reservations, stock movements
  • View production log, work order operations

Starts on: Production Schedule

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