CheckERP · Administration

Users, roles and permissions

Roles, the four permissions worth restricting, and leaver process.

Updated 5 July 2026

Permissions attach to roles, not people. Four of them are worth restricting from day one because each is a way for money to move without a second pair of eyes.

Approving a credit note.
Overriding a price or a discount limit.
Matching a payment by hand.
Posting into a closed period.

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The rest of this section.

Backups and exportWhat is backed up, how to get your data out, and how to verify it.
Audit trailNot written yetWhat is recorded, how long it is kept, and how to read it.

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