E-Invoicing Permission Role Setting

The Xilnex Portal lets you control who can access the E-Invoice Integration module and what actions they can perform. You can assign different permission levels to different users, such as view only, edit, delete or cancel. This ensures each user can only do what matches their role and responsibility.

E-Invoice Access Permission Setting

1. Go to System Configuration > User Roles Permission > All Permission.
2. Switch to the Menu (Xilnex Portal) section.
3. Filter for 'Invoice'
4. Tick or untick the permissions according to the needs of each user group.

Note: Changes are saved automatically once you update the settings.

Permitted Action Permission Setting

1. Go to System Configuration > User Roles Permission > All Permission.
2. Switch to the E-Invoice section.
3. Tick or untick the permissions according to the needs of each user group.

Note: Changes are saved automatically once you update the settings.

If a user has been given permission but still cannot perform the action:

• Try relog into Xilnex Portal.

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