Wiki source code of 21. Users
Last modified by Admin User on 2023/06/30 10:27
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| author | version | line-number | content |
|---|---|---|---|
| 1 | Every user who has a role within the procurement process within PECOS P2P must have a** user profile**. Each user profile can be configured differently according to the rights and responsibilities of the user. User types can be broadly broken down into the following categories: | ||
| 2 | |||
| 3 | * Buyers who create their own requisitions. | ||
| 4 | * Buyers who create requisitions on behalf of others. | ||
| 5 | * Senior purchasing professionals who create and place contract orders. | ||
| 6 | * Managers and Approvers who approve requisitions, orders or invoices. | ||
| 7 | * Senior members of staff who both buy (create requisitions) and approve. | ||
| 8 | * Goods-in staff who receive product and receipt orders. | ||
| 9 | * Accounts staff who process invoices. | ||
| 10 | * Senior accounts staff who run financial matching and export payment data. | ||
| 11 | * Administrators who maintain and configure PECOS P2P. | ||
| 12 | * Senior Managers who run procurement reports. | ||
| 13 | |||
| 14 | Within PECOS P2P users may be created with all or any combination of roles and responsibilities. | ||
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| 16 | |||
| 17 | [[Create a New User Profile>>Create a New User Profile]] | ||
| 18 | [[Editing a User>>Editing a User]] | ||
| 19 | [[Resetting User Passwords>>Resetting User Passwords]] | ||
| 20 | [[Copying a User Profile>>Copying a User Profile]] |