Industry Reviewer
Reviews exact specialty evidence and authorizes its domain release gate.
Can
- View expiry allocations, People, service items, service order lines, service promotions, Vendors
- Telecom ERP
- Roles and permissions
Who can do what in Telecom ERP
Give each decision to the accountable operator and keep entity and warehouse scope explicit.
Who can do what
| Role | Dealer sales | Purchasing and receipts | Warehouse inventory | Assembly and kitting | Fulfillment and delivery | Finance and returns |
|---|---|---|---|---|---|---|
| Industry Reviewer | View | — | View | — | — | — |
| Industry Specialist | View | — | View | — | — | — |
| Sales Representative | Edit | — | — | — | — | — |
| Admin | — | — | — | — | — | — |
| Finance Manager | — | View | — | — | — | View |
| Accountant | — | Edit | — | — | — | Edit |
| Warehouse Manager | — | — | Edit | View | Edit | — |
| Warehouse Operator | — | Edit | View | View | View | — |
| Purchasing Manager | — | Edit | — | — | — | View |
| Sales Manager | View | — | — | — | — | — |
Each role in detail
Industry Specialist
Maintains assigned ERP for FMCG specialty evidence.
Can
- Manage expiry allocations, service promotions
- View People, service items, service order lines, Vendors
Sales Representative
Prepares dealer offers and orders and follows accepted delivery commitments.
Can
- Manage service order lines, service orders, service quote lines, service quotes, subscriber contacts
- View Subscribers
Starts on: Dealer Order Board
Admin
Maintains authenticated users and technical configuration without commercial, stock or finance decision authority.
Can
- Manage distribution policies, Users
Finance Manager
Independently controls each entity's credit, valuation, payment and period decisions.
Can
- View accounting periods, finance corrections, Invoices, master changes, migration batches, posting profiles, purchase orders, Refunds, revaluation runs, standard costs
Starts on: Period Close Work
Accountant
Prepares local bills, invoices, journals, reconciliations and guarded settlement allocations.
Can
- Manage bank statement lines, bill lines, bill matches, Bills, cash receipts, close tasks, finance corrections, invoice lines, Invoices, payment runs, Payments, Refunds, revaluation lines, revaluation runs
- View cash applications, credit applications, journal entries, payment allocations
Starts on: Period Close Work
Warehouse Manager
Controls stock execution, delivery plans and distribution production.
Can
- Manage delivery routes, inventory counts, Locations, service sites, stock transfers
- View BO ms, production routings
Starts on: Delivery Schedule
Warehouse Operator
Records assigned receipt, movement, production and delivery facts within entity and warehouse scope.
Can
- Manage goods receipt lines, goods receipts
- View count lines, delivery attempts, delivery results, pick tasks, production entries
Starts on: Delivery Schedule
Purchasing Manager
Prepares supplier purchasing and resolves commercial supply issues.
Can
- Manage purchase order lines, purchase orders, requisition lines, Requisitions, Vendors
- View bill matches, goods receipts
Starts on: Bill Matching Exceptions
Sales Manager
Independently accepts dealer orders and owns commercial master and exception review.
Can
- View master changes, rate plan entries, rate plans, service orders, Subscribers
Starts on: Dealer Order Board
Set up Telecom ERP your way.
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