|
Staff |
Super. |
Admin |
IT |
Live Processes
|
|
|
|
|
Start Processes |
✔ |
✔ |
✔ |
✔ |
Fill out process tasks for your role |
✔ |
✔ |
✔ |
✔ |
Fill out process tasks for all roles |
✘ |
✘ |
✔ |
✘ |
View forms in live processes |
✔ |
✔ |
✔ |
✔ |
Add steps in live processes |
✔ |
✔ |
✔ |
✔ |
Add & see comments on forms |
✔ |
✔ |
✔ |
✔ |
See live process activity |
✔ |
✔ |
✔ |
✔ |
Update the status of a task assigned to your role |
✔ |
✔ |
✔ |
✔ |
Update that status of a task that's not associated to your role |
✘ |
✘ |
✔ |
✘ |
Update the status of a task that's not associated to any role |
✔ |
✔ |
✔ |
✔ |
Unlock a locked field |
✔ |
✔ |
✔ |
✔ |
Close live processes |
✘ |
✔ |
✔ |
✘ |
Re-open processes |
✘ |
✘ |
✔ |
✘ |
Update summary form |
✘ |
✔ |
✔ |
✘ |
Email / Download Process PDF |
✘ |
✔ |
✔ |
✘ |
Open Tasks
|
|
|
|
|
See open tasks |
✔ |
✔ |
✔ |
✘ |
Update the status of a task assigned to your role |
✔ |
✔ |
✔ |
✔ |
Update that status of a task that's not associated to your role |
✘ |
✘ |
✔ |
✘ |
Update the status of a task that's not associated to any role |
✔ |
✔ |
✔ |
✔ |
Process Reports
|
|
|
|
|
See process reports |
✔ |
✔ |
✔ |
✔ |
Process Builder
|
|
|
|
|
Build & edit process templates |
✘ |
✘ |
✔ |
✘ |
Form Builder
|
|
|
|
|
Build & edit forms |
✘ |
✘ |
✔ |
✘ |
Data Sources
|
|
|
|
|
Add & edit job roles |
✘ |
✘ |
✔ |
✘ |
Add & edit line & Work Areas |
✘ |
✘ |
✔ |
✘ |
Add & edit machines |
✘ |
✘ |
✔ |
✘ |
Add & edit shifts |
✘ |
✘ |
✔ |
✘ |
User Management
|
|
|
|
|
Add & Edit users |
✘ |
✘ |
✔ |
✘ |
Process Issues
|
|
|
|
|
See Process Alerts |
✘ |
✔ |
✔ |
✘ |
Form Reports
|
|
|
|
|
See Form Reports |
✘ |
✔ |
✔ |
✘ |
User Access Activity
|
|
|
|
|
See user login report |
✘ |
✘ |
✔ |
✔ |
My Profile
|
|
|
|
|
See & Edit profile (except access level) |
✔ |
✔ |
✔ |
✔ |
Manage notifications |
✔ |
✔ |
✔ |
✔ |