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Employee Authorities for Department "Sales"

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Select Employee Authorities for Department "Sales"

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Agents
- Update Agent Status
- Add Agent
- Edit Agent
- Delete Agent
- Delete Agent Overrides
- Agents
Customers
- Customers
  - Update Merchant Status
  - Add Merchant
  - Edit Merchant
  - Delete Merchant
  - SBC API
  - Clone Merchant
  - View Merchant
  - Delete Merchant Override
  - Merchant Document
- Customers With filter
- Customer List With filter
- Non Allocate Customers
- Conflict Customers
- Non Allocated Proecssor-Customer
- Customer Signing Status
- Customer API logs
Residuals
- Residuals
  - Extra Residual
  - Rise Payout Residual
  - Extra Residual
- Import History
- Deduction & Bonus
  - Update Incentive Status
  - Add Incentive
  - Edit Incentive
  - Delete Incentive
  - Add Breakdown
- Residual Logs
  - View Residual History Details
- Agent wise residual logs
  - View Agent History Details
Reports
- CRM Report
- Agent Residual Report
- Processor Summary
- Agent Payout Summary Month to Month Format-1
- Agent Payout Summary Month to Month Format-2
- Agent Payout Summary
  - Agent Residual
  - Notification
  - Export Agent Residual
- Customers Application Report
- Processor Revenue Summary Month to Month
- Customers Residual Report
- Ibuxx Upfront Bonus Report
- Processor Analysis Report
  - Cancelled Merchants
- Top 10 Revenue Producing Customers
- Top 10 Volume Customers
- Presidents Club Sales Report
  - View Agent Sales
Lead Management
- Lead
  - New Lead
- Ghost Sheets
  - Ghost Sheets
  - New Ghost Sheets
- Pre App
  - Pre Apps
  - SBC Api
  - New Pre App
  - MAG Api
Vendor
- Import Vendor Data
  - Import Vendor Data
  - Extra Vendor Data
  - Extra Vendor Data
- Vendor History
- Vendor Invoice
- Non Allocated Vendor Customers
Executive
- Processors
  - Update Processor Status
  - Add Processor
  - Edit Processor
  - Delete Processor
- Processor Category
  - Update Processor Category Status
  - Add Processor Category
  - Edit Processor Category
  - Delete Processor category
- Vendors
  - Update Vendor Status
  - Add Vendor
  - Edit Vendor
  - Delete Vendor
- Vendor Category
  - Update Vendor Category Status
  - Add Vendor Category
  - Edit Vendor Category
  - Delete Vendor category
- Sales Person
  - Update Sales Person Status
  - Add Sales Person
  - Edit Sales Person
  - Delete Sales Person
- Agent Category
  - Update Agent Category Status
  - Add Agent Category
  - Edit Agent Category
  - Delete Agent category
- Incentive Type
  - Update Incentive Type Status
  - Add Incentive Type
  - Edit Incentive Type
  - Delete Incentive Type
- Agent Export Control Validation
- Terminal Type
  - Update Terminal Status
  - Add Terminal
  - Edit Terminal
  - Delete Terminal
- Equipment Type
  - Update Equipment Type Status
  - Add Equipment Type
  - Edit Equipment Type
  - Delete Equipment Type
- Equipment Model
  - Update Equipment Modal Status
  - Add Equipment Modal
  - Edit Equipment Modal
  - Delete Equipment Modal
- Model Manufacture
  - Add Model Manufacture
  - Edit Model Manufacture
  - Delete Model Manufacture
- Equipment Purchase
  - Update Equipment Purchase Status
  - Add Equipment Purchase
  - Edit Equipment Purchase
  - Delete Equipment Purchase
- Transaction Type
  - Update Transaction Type Status
  - Add Transaction Type
  - Edit Transaction Type
  - Delete Transaction Type
- Emails
  - Update Email Status
  - Edit Email
- Ticket Source
  - Add Ticket Source
  - Edit Ticket Source
  - Delete Ticket Source
- Ticket Category
  - Add Ticket Category
  - Edit Ticket Category
  - Delete Ticket Category
- Ticket Priority
  - Add Ticket Priority
  - Edit Ticket Priority
  - Delete Ticket Priority
- Product Type
  - Update Product Type Status
  - Add Product Type
  - Edit Product Type
  - Delete Product Type
Support Ticket
- New Ticket
- View Ticket
- Support Ticket
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