Role-Based Access Control (RBAC) Matrix
Standard hierarchical permission definitions across all 7 platform roles
| Operational Capabilities | Super Admin | Admin | Manager | Accountant | Salesman | Cashier | Viewer |
|---|---|---|---|---|---|---|---|
| Sales & POS Billing | |||||||
| Create Express POS Bills | |||||||
| Create A4 GST Tax Invoices | |||||||
| Apply Custom Discounts on Billing | |||||||
| Cancel / Delete Invoices | |||||||
| Purchases & Inventory | |||||||
| Create Vendor Purchase Inward | |||||||
| Modify Product Stock & Rates | |||||||
| View Stock Purchase Valuations | |||||||
| Accounting & GST Compliance | |||||||
| View Day Book & Ledgers | |||||||
| View Profit & Loss / Balance Sheet | |||||||
| Export GSTR-1, GSTR-3B for Filing | |||||||
| Security & Administration | |||||||
| Modify Business & Bank / UPI Settings | |||||||
| Add / Delete Users and Switch Roles | |||||||
| Platform-wide Multi-tenant Access | |||||||