WorkspaceUsers & roles
UI PROTOTYPE
SA
Super AdminFull access · Sample data

Users & roles

Staff accounts, role groups and permissions.

UserRole groupFunctionStatusLast active
AM
Ananya Mishraananya@omraj.in
ServiceDealer complianceActiveToday 10:24
RS
Rohit Singhrohit@omraj.in
Credit TeamTVRActiveToday 10:12
PK
Priya Kapoorpriya@omraj.in
HRDaily travel scheduleActiveToday 09:58
RK
Ravi Kumarravi@omraj.in
TelecallersCollectionActiveYesterday
AT
Accounts Teamaccounts@omraj.in
Credit TeamAccountsActiveToday 09:30
ST
Sanjay Tiwarisanjay@omraj.in
TelecallersSalesInvited—
Rows per page Showing 1–6 of 42
Page 1 of 7
HR
3 users
Daily travel schedule
Telecallers
16 users
CollectionSales
Credit Team
14 users
TVRDisbursal TeamAccounts
Service
9 users
RickshawBatteryDealer ComplianceFinance

Permission matrix

Previewing: Credit Team › TVR

CapabilityViewCreateEditApproveDelete
Loan & credit
Loan files––
Loan decision (approve / reject)–––
Address verification––
Disbursal––
Collections
Collection cases––
Payment evidence verification–––
Platform
Service centres–
Users & roles––
Policies & rules––
Policy pendingRole groups vs independent roles, multi-role membership and the final permission matrix need approval (D-18). Server-side enforcement is built in the functionality phase.