Staff Permissions

You may not want every staff member to have the same permissions. Someone who is capable of being a buyer and purchasing for a store location may be different than someone who is a sales associate. To accomodate for various roles we have created staff permissions.

The staff permissions available are:

• View/Pay Invoices - Ability to see any outstanding or pending payments and pay or setup bank details
• Create/Edit Purchase Orders "B2B Orders" allows user to login and build orders with vendors

To Set Staff Permissions

1. Create a Staff Member
2. Under Permissions Select which permissions you would like the user to have
3. Click Save