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Team and Permissions

Demo data

Who can see what, and who can approve what.

Company context: All Companies

What this module does

  • Hold users with a role, a business scope and an approval limit.
  • Restrict visibility by business where that is appropriate.
  • Require named approval for quotations above a set value.
  • Record every permission change in the audit log.

Demo status

Team records are demo only. No authentication is enabled in this prototype.

Working in this prototype
  • Demo users Carl Norman, Hayley Marsh and CARL with distinct roles.
No live system is connected
CARL, the Flamekut Profiles AI operating partner
CARL in this module

CARL is shown as a system actor with no approval rights of its own.

Approval authority belongs to named people.

Ask CARL about this module