Ruang Kerja Kewangan
Peranan Kewangan & Skop Data
Tetapkan paparan dan tindakan Finance, pelulus, auditor, HR serta pemilik rekod.
Akses Finance ditetapkan mengikut peranan, had kelulusan dan skop jabatan pengguna.
Role MatrixScope RulesDelegationsEffective Access Test
| Role | View | Create | Edit Draft | Approve | Mark Paid | Reconcile | Refund | Export | Configure |
|---|---|---|---|---|---|---|---|---|---|
| Finance Viewer | |||||||||
| Finance Maker | |||||||||
| Finance Checker | |||||||||
| Finance Manager | |||||||||
| HR Payroll Preparer | |||||||||
| HR/Finance Paid Authoriser | |||||||||
| Auditor | |||||||||
| Superadmin |
● Allow● Deny● ConditionalSelf-approval allowed: NO
Effective Access Test
ALLOW · Matched rules: FIN-RL-08, FIN-FLD-07
Delegation
Access Denial Log
01 Jun · User-102 · Approve Maker · Not permitted without approval limit
Audit Trail (This Change)
Admin User · Edited role permissions · 192.0.2.44 · Draft
Role Details
Finance ManagerActive
Services
AR, AP, Banking, Payments, Reconciliation
Branch / Entity
Branch 03, 05, 06
Amount Threshold
Up to RM100,000
Field Masking
Hide bank account
Export Access
Allowed PDF, Excel, PDF
Last Review
20 May 2025
Change Preview
RefundConditionalAllow
ConfigureDenyConditional
Close PeriodDenyAllow
Publishing
Changes require four-eyes approval.
Prepared By · Admin User
Approved By · Select approver