➕
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
Edit Permissions
🎭 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
All Users
John Doe
Jane Smith
Module
All Modules
Sales
Purchases
Inventory
Activity Type
All Types
Create
Update
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Approve
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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