Introduction
User Role mapping is the process whereby users or groups are dynamically mapped to security roles, user Role Mapping is a key step in the ERP implementation process. The completion of this work creates the framework that allows users to access the system, identifies the system components for which each user.
Data Table
Sr. No. | Current State | Action | Next State | Actors | SLA (if applicable) |
1 |
| Create and Approve | Approved | Accounts Assistant | NA |
2 |
| Forward | Pending for Approval | Accounts Assistant | NA |
3 | Pending for Approval | Verify and Approve | Approved | Accounts Supervisor | NA |
4 | Pending for Approval | Save | Pending for Approval | Accounts Supervisor | NA |
5 | Pending for Approval | Reject | Rejected | Accounts Supervisor | NA |
6 | Pending for Approval | Send Back to Assistant | Rejected for Review | Accounts Supervisor | NA |
7 | Rejected for Review | Forward | Pending for Approval | Accounts Assistant | NA |
8 | Rejected for Review | Cancel | Rejected | Accounts Assistant | NA |
Note: Data given in the table is a sample data.