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| Administration
& Security |
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Matrix Administration and Security are at the
heart of the ERP system. In this module, role-based security has
been implemented. Groups with certain and privileges can be defined.
Users can then be attached to various groups and these users can
inherit the rights of the groups. Further, rights can then be
given.
Rights are given on an object-based security
model in which each option can be individually allocated. For
ease and convenience, a tree is provided so that rights can be
given at any position. This enables the administrator to assign
rights at any level.
There are extensive restrictions on working on
the basis of date. Users and groups can be restricted from editing
backdated entries or modifying audited entries. Extensive audit
trail of every entry ensures accountability of users. Work done
by individual users can be easily tracking and controlled.
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