Address Book Access Rights enhancements

19 votes

Currently VIP does not provide separate access rights for the Address book basic details and Bank details. Ideally the responsibility of the creation of the customers and suppliers lies with the Operations and the Bank details with the Treasury team. The Access rights should be bifurcated to restrict the access to different parties as per the functions performed.

Under consideration master data security Suggested by: Sijin John (08 Apr, '21) • Upvoted: 12 Mar • Comments: 1

Comments: 1

14 Jun, '23
Matthew Regan
This has been an issue for us since moving to IMOS, and we having to put strain on our support teams, as we are unable to provide field level Security Permissions within IMOS with the Counterparty address book. This slows down updates to key information, from our operational teams and has created a need for a reconciliation report for our Customer Due Diligence team to ensure updates completed by our support team is aligned to our master data.
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