Finance access rights

The Finance section contains information about the company's cash flows, allows you to create, edit, and delete transactions, as well as manage payroll calculation for employees. 

Access setup involves the assignment/removal of rights to view the movement of funds, work with accounts, cash registers and suppliers and partners, view payment and transaction items, as well as work with receipts, payroll and financial reports.


For example, the administrator is responsible for the main cash register (cash in default), purchase of products as well as sale of products and memberships.

Give your administrator access to the main cash register, forbid viewing cash flows for the past days (payments made by different administrators), allow them to create, edit, and upload transactions for purchase of products, services rendered, sale of products and memberships.