Today今日看板

Owner Configuration老板配置

Access Control权限与登录

Review user roles, store access, and sensitive permissions检查用户角色、门店权限和敏感权限

Review language审核语言审核语言
English中文
Owner老板
5App users系统用户
5Business roles业务角色
3Stores in scope覆盖门店
8Owner-only permissions仅老板权限
2Employee login gaps员工登录缺口
Configuration Center配置中心Sprint 1 Acceptance第一阶段验收

User Access Matrix用户权限矩阵

19 permissions19 个权限

clerk

Charles

Owner · 19 permissions老板 · 19 个权限
Garden CityCapalabaHyperdome
Stock item master库存产品主档owner.reports.readowner.reports.readowner.reports.manage_read_stateowner.reports.manage_read_stateSystem configuration系统配置Recipes配方Rules规则Workflow settings工作流设置Pay rates工资率

clerk

Mia

Manager · 10 permissions经理 · 10 个权限
Garden City
No sensitive permissions没有敏感权限

clerk

Manager

Manager · 10 permissions经理 · 10 个权限
Garden CityCapalabaHyperdome
No sensitive permissions没有敏感权限

clerk

Noah

Staff · 1 permissions员工 · 1 个权限
Capalaba
No sensitive permissions没有敏感权限

clerk

Restocker

Restocker · 1 permissionsRestocker · 1 个权限
Garden CityCapalabaHyperdome
No sensitive permissions没有敏感权限

Employee Login Gaps员工登录缺口

2 employees need app users2 名员工需要系统账号

Needs app login需要系统登录

Oliver

Senior Staff · L2高级员工 · L2

Home store主要门店

Garden City
Garden CityCapalaba

Needs app login需要系统登录

Sophie

Staff · L1员工 · L1

Home store主要门店

Garden City
Garden City

Role Permission Review角色权限检查

5 roles5 个角色

Owner老板

19 permissions19 个权限
Store Manager Today店长今日看板Employee records员工档案Training progress培训进度Inventory alerts库存提醒Manual stock count手动库存盘点Stock item master库存产品主档Checklist read查看检查清单Checklist update更新检查清单manager.operations.readmanager.operations.readmanager.operations.writemanager.operations.writemanager.reports.submitmanager.reports.submitowner.reports.readowner.reports.readowner.reports.manage_read_stateowner.reports.manage_read_stateSystem configuration系统配置Recipes配方Rules规则Workflow settings工作流设置Pay rates工资率replenishment.executereplenishment.execute

Manager经理

10 permissions10 个权限
Store Manager Today店长今日看板Employee records员工档案Training progress培训进度Inventory alerts库存提醒Manual stock count手动库存盘点Checklist read查看检查清单Checklist update更新检查清单manager.operations.readmanager.operations.readmanager.operations.writemanager.operations.writemanager.reports.submitmanager.reports.submit

Senior Staff高级员工

5 permissions5 个权限
Store Manager Today店长今日看板Inventory alerts库存提醒Manual stock count手动库存盘点Checklist read查看检查清单Checklist update更新检查清单

Staff员工

1 permissions1 个权限
Checklist read查看检查清单

RestockerRestocker

1 permissions1 个权限
replenishment.executereplenishment.execute