Cotrav Client Role Structure

This document content service specific role structure.

Roles	Services
* Basic * SPOC * Approver-L1 * Approver-L2 * OPS-Admin * Finance * ADMIN	* Taxi * Train * Bus * Flight * Hotel * Visa

flight-basic	flight-spoc	flight-approver-l1	flight-approver-l2	flight-OPS-Admin	flight-finance	flight-admin
* 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-create	hotel-spoc	hotel-approver-l1	hotel-approver-l2	hotel-ops	hotel-finance	hotel-admin
* hotel.create * hotel.edit * hotel.cancel	* hotel.create * hotel.edit * hotel.cancel * hotel.book	* hotel.approve * hotel.reject	* hotel.approve * hotel.reject	* hotel.create * hotel.edit * hotel.cancel * hotel.approve * hotel.reject	* hotel.billing-validation * hotel.payment-update	* hotel.create * hotel.edit * hotel.cancel * hotel.approve * hotel.reject * hotel.billing-validation * hotel.payment-update

Use Case	Description	Roles
SPOC for Flight & Hotel Only	User can approve usage for flights and hotels, but has no access to other services.	* flight-spoc * hotel-spoc
Employee with Full Service Access	Employee can create, view, edit, cancel, and book across all services.	* taxi-view * bus-view * train-view * flight-view * hotel-view * visa-view
Approver L1 for Taxi & Train	User can approve/reject requests only for taxi and train services.	* taxi-approver-l1 * train-approver-l1
Admin for Flight Only	User has full administrative access including billing and payments for flights.	* flight-admin
Usage level Roles	User can be Approver for a flight service, he can be reponsible for billing and payment of hotel. Individual roles will be assigned	* flight-approver-l1 * hotel.billing-validation * hotel.payment-update

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