Total Employees
8 Members
All registered under +91
Configured Roles
5 Roles
Granular permission matrix
2FA Security
100% Enforced
OTP required on logins
Pending Invites
1 Pending
WhatsApp invite link active
🛡️ Roles & Responsibilities Matrix (RBAC)
Control which employees can view financial ledgers, disburse vendor payouts, or release held shipments.
| Configured Role | View Daybook & Financials | Disburse Payouts (>₹50k) | Freeze Debtors & GSTN | Resolve Logistics NDRs | Manage Connectors |
|---|---|---|---|---|---|
|
👑
Owner
Full unrestricted platform control
|
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|
💼
CFO & Accounts Manager
Tally/Zoho, Bank AA, GSTN & Payouts
|
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|
📈
Sales & CRM Lead
Shopify orders, Quotations & Customer Aging
|
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|
📦
Warehouse & Logistics Lead
Shiprocket/Delhivery NDRs, Inventory ITR
|
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|
🔍
External Auditor / CA
Read-only audit: GSTR-2B, 3B & Sec 43B(h)
|
👥 Employee Roster & Access Controls
Manage team members permitted to authenticate via mobile/email OTP.
| Employee | Mobile & Email | Assigned Role | Status | Last Active | Actions |
|---|---|---|---|---|---|
|
RP
Ramesh Patel
Founder & Managing Director
|
+91 98863 12325
ramesh@vedapure.in
|
Owner | Active | Just now | |
|
SS
Sunita Sharma
VP Finance & Operations
|
+91 98200 44123
sunita@vedapure.in
|
CFO & Accounts | Active | 18 mins ago | |
|
VS
Vikram Singh
Senior Sales Manager
|
+91 97110 88231
vikram@vedapure.in
|
Sales & CRM | Active | 2 hrs ago | |
|
PN
Priya Nair
Supply Chain & Logistics Lead
|
+91 94432 11984
priya@vedapure.in
|
Logistics Lead | Active | 45 mins ago | |
|
RM
CA Rajesh Mehta
Chartered Accountant & Statutory Auditor
|
+91 98210 55112
rajesh@mehtaca.in
|
External Auditor | Pending Invite | Invited yesterday |
📋 Immutable Activity Audit Trail
● 14:15:20
Ramesh Patel approved September Net Wages batch ₹14,80,000 via RazorpayX Neobank.
IP 122.162.24.18 (2FA Verified)
● 13:42:10
Sunita Sharma modified GSTR-2B ITC follow-up template for Kalyan Boxes.
IP 49.37.194.11
● 11:20:05
Priya Nair triggered automated WhatsApp NDR address re-verification for Order #SR-9821.
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