ERP User Security Policy

Add users and define access per module and function
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Accounting
Deposits
deposit/index.php
Expenses
expenses/index.php
Bank Master
accounting/bank_master.php
Accounting Dashboard
accounting/index.php
Chart of Accounts
accounting/chart_of_accounts.php
General Journal
accounting/general_journal.php
General Ledger
accounting/general_ledger.php
Trial Balance
accounting/trial_balance.php
Accounts Payable
accounting/accounts_payable.php
Accounts Receivable
accounting/accounts_receivable.php
Cash Receipts
accounting/cash_receipts.php
Cash Disbursements
accounting/cash_disbursements.php
Treasury Dashboard
accounting/treasury_dashboard.php
Cash Flow Analysis
accounting/cash_flow_analysis.php
Cash Flow Forecast
accounting/cash_forecast.php
Bank Reconciliation
accounting/bank_reconciliation.php
Production Costing
accounting/production_costing.php
Inventory Accounting
accounting/inventory_accounting.php
Financial Reports
accounting/financial_reports.php
Head Office Consolidation
accounting/consolidation.php
Accounting Period
accounting/accounting_period.php
Accounting Audit Trail
accounting/audit_trail.php
Accounting Check Voucher
accounting/check_voucher.php
Branches
Branch Requests
order_request/
Finished Goods
Receive Finished Goods
production/receive_finished_goods.php
Finished Goods Inventory
production/finished_goods.php
Main
Dashboard
index.php
Production
Production Order
production/production_order.php
BOM / Recipe
production/bom.php
Purchasing
Purchase Request
production/purchase_request.php
Purchase Order
production/purchase_order.php
Raw Materials
Raw Materials Master
production/materials.php
Receive Raw Materials
production/raw_receiving.php
Issue Raw Materials
production/issue_raw_materials.php
Sales
Sales Graphics
sales/graphics.php
Security
User Security Policy
secure_policy.php
Supplier
Supplier Master List
production/master_supplier.php
Supplier Payable
production/supplier_payable.php
Collect Payment
production/collect_payment.php
Warehouse
Logistics / Dispatch
warehouse/dispatch.php
Driver Delivery App
warehouse/driver_delivery.php
IDUsernameFull NameRoleBranchDepartmentStatusLast LoginAction
6cleo@jncfoods.comCleo VillalonAdminHead OfficeAdminActive2026-07-26 18:09:54
3titamarie@jncfoods.comIanna MarieAdminHead OfficeHR / AdminActive
7jess@jncfoods.comJess VillalonAdminHead OfficeAdminActive
4joy@jncfoods.comJoy ValAccountingHead OfficeFinanceActive2026-07-25 03:14:53
5oliver@jncfoods.comOliver CromwellAdminHead OfficeAdminActive2026-07-29 01:31:49
2peter@jncfoods.comPeter RedicoAdminHead OfficeActive2026-07-18 10:37:38
1adminSystem AdministratorAdminActive2026-07-17 04:56:44