wiki

User Tools

Site Tools

Trace:
role_structure

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
role_structure [2026/02/06 10:22] – [Cotrav Client Role Structure] pradnyarole_structure [2026/02/09 10:48] (current) – [Cotrav Client Role Structure] pradnya
Line 3: Line 3:
 This document content service specific role structure. This document content service specific role structure.
  
-^Roles| +^Roles^Services| 
-|Employee| +|* Basic \\ * SPOC \\ * Approver-L1 \\ * Approver-L2 \\ * OPS-Admin \\ * Finance \\ * ADMIN|* Taxi \\ * Train \\ * Bus \\ * Flight \\ * Hotel \\ * Visa|
-|SPOC| +
-|Approver-L1| +
-|Approver-L2| +
-|OPS| +
-|Finance| +
-|Relationship Manager / Compliance| +
-|ADMIN| +
- +
-^Services| +
-|Taxi| +
-|Train| +
-|Bus| +
-|Flight| +
-|Hotel| +
-|Visa| +
-| |+
  
 | |
Line 29: Line 13:
 ==== Flight Service Roles ==== ==== Flight Service Roles ====
  
-^flight-create^flight-spoc^flight-approver-l1^flight-approver-l2^flight-OPS^flight-finance^ \\ flight-admin| +^flight-basic^flight-spoc^flight-approver-l1^flight-approver-l2^flight-OPS-Admin^flight-finance^ \\ flight-admin| 
-|* flight.create \\ * flight.edit \\ * flight.cancel|* flight.create \\ * flight.edit \\ * flight.cancel \\ * flight.book|* flight.approve \\ * flight.reject|* flight.approve \\ * flight.reject|* flight.create \\ * flight.edit \\ * flight.cancel \\ * flight.approve \\ * flight.reject|* flight.billing-validation \\ * flight.payment-update|* flight.create \\ * flight.edit \\ * flight.cancel \\ * flight.approve \\ * flight.reject \\ * flight.billing-validation \\ * flight.payment-update|+|* flight.create \\ * flight.edit \\ * flight.view \\ * flight.book \\ * flight.cancel|* flight.create \\ * flight.edit \\ * flight.view \\ * flight.book \\ * flight.cancel \\ * flight.usage-approval|* flight.view \\ * flight.approve \\ * flight.reject|* flight.view \\ * flight.approve \\ * flight.reject| \\ * flight.create \\ * flight.edit \\ * flight.cancel \\ * flight.approve \\ * flight.reject \\ * flight.usage-amt-approval \\  \\ *user.admin| \\ *flight.pro-inv.validate \\  \\ *flight.inv.validate \\  \\ * flight.billing-validation \\ * flight.payment-update| \\ * flight.create \\ * flight.edit \\ * flight.cancel \\ * flight.approve \\ * flight.reject \\ * flight.billing-validation \\ * flight.payment-update \\  \\ *user.admin| 
  
 ==== Hotel Service Roles ==== ==== Hotel Service Roles ====
role_structure.1770373365.txt.gz · Last modified: by pradnya