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System Matrix:
The following System Matrix is a table of System's Processes. It has the team members to whom these processes are mainly designed for. It also shows the restriction on Access privileges of any project data. Clicking the Process Name Link would start the process web page.
Main User: Main User has total control of such processes.
Accessed by: The editing privileges given to team members other than the Main User.
Read Only: The team member who may be able ready the data, but cannot modify such data.

Process Name Main User Accessed By Read Only
Prospecting Sales Person Manager or higher Manager or higher
Starting Projects Sales Person Manager or higher All
Appraising Appraisers Admin, Manager or higher All
Estimates Estimators Manager or higher All
Installation Estimates Installer Manager or higher All
Proposal Manager Manager or higher All
Bidding Bidders, Manager Manager or higher All
Analysis Admin Admin, Manager or higher All
Delivery Schedule Admin Admin, Manager or higher All
Approval Manager Manager or higher All
Installation Sheet Installer Admin, Manager or higher All
Shipping Drivers All All
Billing and Invoices Admin Admin, Manager or higher All
System Performance President CEO None
Team Performance President CEO None
Webcam President CEO None
Reports Managers CEO, President None
Balance Sheet President CEO None
Customers Services Admin Sales person, Manager or higher All


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Zebra Flooring Services Project® - System Architect