| Financial Operations |
| Financial Operations | Create Invoices | | | | | | | |
| Financial Operations | Approve Expenses | | | | | | | |
| Financial Operations | View Financial Reports | | | | | | | |
| General Access |
| General Access | Access Company Directory | | | | | | | |
| General Access | Submit Expense Reports | | | | | | | |
| General Access | View Personal Information | | | | | | | |
| HR Functions |
| HR Functions | Manage Payroll | | | | | | | |
| HR Functions | Handle Leave Requests | | | | | | | |
| HR Functions | Conduct Performance Reviews | | | | | | | |
| IT Operations |
| IT Operations | Manage System Configurations | | | | | | | |
| IT Operations | Monitor System Performance | | | | | | | |
| IT Operations | Manage Backups | | | | | | | |
| Sale Operations |
| Sale Operations | Create Sales Orders | | | | | | | |
| Sale Operations | Apply Discounts | | | | | | | |
| Sale Operations | View Sales Reports | | | | | | | |
| User Management |
| User Management | Create Users | | | | | | | |
| User Management | Edit Users | | | | | | | |
| User Management | Delete Users | | | | | | | |
| User Management | View Users | | | | | | | |