This document provides a step-by-step guide for setting up user access in the SPEED-P system. It describes how to add groups, grant access to groups and applications, create new users, and attach users to companies and locations. The process involves adding groups, assigning application privileges to groups, creating users, and linking users to groups, companies, and locations to control access within the system.
This document provides a step-by-step guide for setting up user access in the SPEED-P system. It describes how to add groups, grant access to groups and applications, create new users, and attach users to companies and locations. The process involves adding groups, assigning application privileges to groups, creating users, and linking users to groups, companies, and locations to control access within the system.
This document provides a step-by-step guide for setting up user access in the SPEED-P system. It describes how to add groups, grant access to groups and applications, create new users, and attach users to companies and locations. The process involves adding groups, assigning application privileges to groups, creating users, and linking users to groups, companies, and locations to control access within the system.
Adding Groups • Login into speed-p system for creating a new Group, Click “Administration >> Security >> Groups “. • Below are the Groups available in MEDOPHARM. Click “Add New” for new group creation.
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Adding Groups contd.. • Enter the Group Name & click the tick for saving it.
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Adding Groups contd.. • Highlighted is the QUICK SEARCH (search result for “Expense Invoice”) • Groups created in speed-p for Expense Invoice Entry, Approval, Post, View etc
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Granting Access to Groups/Applications • Click Administration >> Security >> Groups / Applications • Granting the access to the applications (like Expense Invoice, Supplier Invoice ..)
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Granting Access to Groups/Applications contd.. • Select the Group name (like Expense Invoice Entry group and select to assign the Expense Invoice application with creation privilege) and click OK
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Granting Access to Groups/Applications contd.. • System will show the entire application names which are all available in speed-p. • Quick Search >> “PAYABLE_EXPENSE_INVOICE” & click “ENTER”
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Granting Access to Groups/Applications contd.. • Below are the EXPENSE INVOICE application names • Privileges like ACCESS (view), INSERT (add new), UPDATE, DELETE etc • Check the privileges related for EXPENSE INVOICE ENTRY
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Create New User and Attach Groups to Users • Finally attach the GROUP to the user • Click Administration >> Security >> Users • Click Add New
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Create New User and Attach Groups to Users contd.. • Create user by entering the below details, Username, Password, Name, EMAIL • Attach the DEFAULT group to the user (mandatory for all speed-p users) • Attach the Expense Invoice Entry group and click “Add”. (User will be created with Expense Invoice Entry privileges).
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Create New User and Attach Groups to Users contd… • To modify any user, quick search the username & click ENTER • Click the edit button (pen shown in the below grid) • Do the changes & SAVE
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Add Company access • User created & attached the GROUP. Now attach the user to “Company” and then “Location” • Click Administration >> System Setup >> Company Access • Click Add New
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Add Company access contd.. • Attach Company to USER • Select the Login (username) & Company and click the tick button to SAVE
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Add Company Location access • Click Administration >> System Setup >> Company Location Access • Click Add New
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Add Company Location access contd.. • Attach Company Location to USER • Select the Login (username) , Company & Location and click the tick button to SAVE