SR No.

Business Role Business Role ID

1 General Ledger Accountant ZBG_GL_ACCOUNTANT

Accounts Payable Manager ZBG_AP_MANAGER

4
6 Accounts Receivables Manager ZBG_AR_MANAGER

Credit Controller ZBG_CREDIT_CONTROLLER

7
Purchaser ZBG_PURCHASER
10
18 Purchase Manager ZBG_PURCHASING_MANAGER

Inventory Manager ZBG_INVENTORY_MANAGER

20
Production Planner ZBG_PRODN_PLNR
21
25 Quality Engineer ZBG_QUALITY_ENGINEER
30 Sales Manager ZBG_SALES_MANAGER
31 Order-to-Cash Process Manager ZBG_SALES_PROCESS_MANAGER
Relevant
Display Financial Statement,

Overdue Payable, Days Payable Outstanding, Aging

Analysis, Supplier Payment Analysis, Invoice
Processing Analysis
Day Sales Outstanding, Future Receivable

Credit Limit Utilization, Analyze Credit Exposure,

Procurement Overview, Compare Supplier
Quotations, Manage PR,
My Inbox

Overview Inventory Management, Inventory

turnover, Overview Material SiT, Physical Inventory
document Slow Moving

Monitor Process Order, Monitor Production Order,

Quality Engineer Overview
Sales Management Overview
Order to Cash Performance Overview
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