➕
Purchase Order Created
2 hours ago
Created purchase order PO-2024-001 for supplier ABC Corp worth $15,500
👤 John Doe
🏢 Main Branch
Success
✓
Invoice Approved
5 hours ago
Approved invoice INV-2024-456 for $3,250.00
👤 Jane Smith
📝 Comments: "Approved for payment"
🔑
Role Assigned
1 day ago
Assigned "Accountant" role to user Mike Johnson
No Role
→
Accountant
👤 Admin User
📋 Reason: "New hire onboarding"

Module | Permission | Create | Read | Update | Delete | Approve
--- | --- | --- | --- | --- | --- | ---
Sales | Invoices |  |  |  |  |
Quotes |  |  |  |  |
Customers |  |  |  |  |

Super Admin
System Role Active
Full system access with all permissions. Can manage users, roles, and system settings.
👥 Users: 3
🔑 Permissions: 142
JD
John Doe
Super Admin
🎭 Role Permissions (45)
sales.create.all from role
sales.update.all from role
purchases.approve.all from role
⭐ User-Specific Permissions (2)
reports.export.all expires in 30 days
inventory.audit.all permanent
User
Module
Activity Type
Date From
Date To
Total Activities
1,247
↑ 12% from last week
Approvals Pending
23
↓ 5 from yesterday
Active Users
47
↑ 3 new this month
Permission Changes
8
→ No change