The Finance Cost Center Permission package is an add-on to the finance core package that allows you to delegate the creation of invoices, quotes and purchase orders to operational departments while maintaining centralized financial control at your accounting department.
The package allows the definition of financial permission per user, cost center and document type. For example, you can allow your project managers to create Purchase Orders for the vendors of the "Project Management" department. The accounting department in turn would be able to create Customer Invoices and Provider Bills from the Project Manager's financial documents (invoices, bills, and quotes). Together, these permissions establish a workflow between decentralized operational departments and the centralized accounting, allowing for efficient processing of large volumes of financial documents. This package is currently closed-source and only available through commercial purchase at the Project-Open Store .
Related Object Types
sql/postgresql/intranet-cost-center-create.sql sql/postgresql/intranet-cost-center-drop.sql sql/postgresql/upgrade/upgrade-184.108.40.206.0-220.127.116.11.1.sql
|cost-center-action.tcl||Delete selected cost_centers|
|index.tcl||Show the permissions for all cost_centers in the system|
|permissions-user-add.tcl||Redirect page for adding users to the permissions list.|
|perms.tcl||Modify basic read/write/create/admin permissions for an arbitrary object.|