During User Onboarding each user will be aligned to their Role with the Company Hierarchy
- Element 1/CCoE -> All Budgets
- Element 2 /Business Unit -> Business Unit Access
- Element 3 / Department -> Department Unit Access
- Element 4 / Portfolio Owner -> Portfolio Access
- Element 5 / Product Owner -> Product Access
- Element 0 / Admin -> Admin Access / Tasks
*Note: Roles Names can be customized
From the Admin Tab, CCoE Users will align Users to their Specific Financial Scope at their Role Level.
As Example: CIO/CFO of Business Unit will have access to the Management Screen of that Product Budgets in their Business Unit.
The Financial Hierarchy is generated from the Chart of Account File.
Multiple Users can be assigned Access to a Financial Scope.