Permissions precise enough for your auditor
Define roles with module, action and field-level control — segregation of duties enforced automatically across finance, HR and sales.
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Security & Access
Roles & Permissions
Control down to the field.
Role definitions
Bundle permissions into roles — Sales Rep, Finance Clerk, Auditor — reusable across users.
Action-level control
View, create, edit, delete, approve and export — each permission granted separately.
Field-level security
Hide or lock sensitive fields like salary or margin from roles that do not need them.
Segregation of duties
Conflicting permissions — like creating and approving the same payment — get flagged.
Permission reports
Who can do what, exported for auditors in one click.
Templates & cloning
Clone roles to make variants — department-specific tweaks without starting over.
Governance that scales past ten users
Roles, not one-offs
Permissions attach to roles; people come and go without bespoke setups.
Sensitive fields protected
Salary, margins and bank details hide from roles that never need them.
Conflicts caught early
SoD rules flag dangerous combinations before an audit does.
Auditor-friendly exports
The full permission matrix exports in a format auditors actually accept.
Adaeze Okafor, Finance Lead
We passed our access review on the first attempt. The auditor exported the permission matrix himself — that has never happened before.
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