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Roles and Permissions

Complete matrix of all roles versus feature access in Acadsys

This page describes the built-in roles. Your organisation may have configured custom roles — contact your Administrator for details.

Role Overview

RoleDescription
AdministratorFull system access. Manages users, settings, workflows, and all data.
AccountantProcesses and exports documents. Manages GL entries and accounting configuration.
ApproverApproves and rejects documents, orders, and requests routed to them.
SubmitterCreates and submits documents, invoices, orders, and requests.
ViewerRead-only access to documents explicitly shared with them.
SupplierExternal portal user. Can submit documents via the Supplier Gate only.

A user can have multiple roles simultaneously (e.g., Submitter + Approver).

Permission Matrix

Documents

ActionAdministratorAccountantApproverSubmitterViewer
Upload document✓✓✓
View own documents✓✓✓✓
View all documents✓✓*
Edit document fields✓✓✓
Submit for approval✓✓✓
Approve / Reject✓✓
Export to accounting✓✓
Delete document✓
Share document✓✓
View shared document✓✓✓✓✓

* Accountants see documents in Approved state and later only.

Document Visibility (Access Control)

See the dedicated Document Access Management page for a full explanation of who sees which documents.

Invoices

ActionAdministratorAccountantApproverSubmitterViewer
Create invoice✓✓✓
View invoices✓✓✓*✓*
Edit invoice✓✓✓
Approve / Reject✓✓
Create credit note✓✓✓
Mark as paid✓✓
Export✓✓

* Only invoices in their approval chain or submitted by them.

Orders

ActionAdministratorAccountantApproverSubmitterViewer
Create order✓✓✓
View orders✓✓✓*✓*
Approve / Reject✓✓
Download PDF✓✓✓✓
Close / Cancel✓✓

* Only orders in their approval chain or created by them.

Requests

ActionAdministratorAccountantApproverSubmitterViewer
Create request✓✓
View requests✓✓*✓*
Approve / Reject✓✓
Convert to order✓✓
Download cover sheet✓✓✓

Settings

ActionAdministratorAccountantApproverSubmitterViewer
Manage users✓
Manage suppliers✓✓
Manage workflows✓
Manage accounting✓✓
Manage tags✓✓✓
Manage counters✓
Manage security✓
View audit logs✓✓

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