Roles and Permission Matrix

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The roles and permission matrix is a grid-type list that shows the roles or tasks with their respective approvers. It also offers other pertinent information relative to requesting prior permission execution of a specific task.

Template Includes

    • Wholesaler
    • Freelancer
    • Retailer
    • Head of Sales
    • Customer Service Representative
    • Consultants
    • Team Leader
    • Remarks
    • Department
    • Head of HR
    • Vice President
    • Head of Operations
    • Task Type
    • Supervisor
    • Admin Staff
    • PIC
    • CEO
    • Head of Marketing
    • Head of Finance

    • Department Tasks
    • External Tasks
    • Getting Started Guide
    • Internal Tasks
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