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Access Control

Six roles, one rule set. What a person sees is decided by their role and by where they sit in the org — not by which page they happen to open.

Roles

Try any of them from the switcher at the top of the sidebar

ZA

Director of Operations

3 people

Everything, everywhere: all three offices, all nine teams, delivery, production and payroll.

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HS

Team Leader

9 people

Their own team's executives, sales and client accounts, plus the delivery status of work their team sold.

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AN

Sales Executive

71 people

Their own record only — their sales, pipeline, target, commission and attendance.

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SB

Project Manager

7 people

Assigned projects, the full production bench and contract values. No commission, no payroll, no leaderboard.

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MS

HR Manager

4 people

Every employee record, attendance, hiring and payroll. No client accounts, no pipeline, no project internals.

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MK

Production Specialist

24 people

Their own task queue and the projects those tasks belong to. Nothing commercial: no values, clients or pay.

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Permission matrix

Read, write or hidden, per role

EditViewHidden
DataDirectorTeam LeaderSales ExecProject ManagerHRProduction
“Own” means the row is filtered to the person; “Team” means filtered to the team they lead. The filter is applied in the data layer, so it holds for exports and the API too.

Data boundaries

The three separations that matter most here

Sales cannot see production

A team leader sees the project stage, the assigned manager and the launch date. They do not see task assignments, logged hours, internal cost or the production team's notes.

Applies to 9 team leaders and 71 executives.

Teams cannot see each other

Vertex sees Vertex. Office and company totals are visible as a single figure so people know where they stand, but another team's line-level sales are never exposed.

Office heads are the exception — they see all teams in their own office.

Pay is private

Everyone sees their own salary, commission and payslips. Team leaders see their team's commission, because they earn an override on it. Nobody else sees pay except HR and Finance.

Every read of a payroll record is written to the audit log.