]po[ Finance Cost Center Permissions

(Please click on the hexagons for more information)

The Finance Cost Center Permission package is an add-on to the finance core package that allows you to delegate the creation of invoices, quotes and purchase orders to operational departments while maintaining centralized financial control at your accounting department. 




The package allows the  definition of financial permission per user, cost center and document type. For example, you can allow your project managers to create Purchase Orders for the vendors of the "Project Management" department.  The accounting department in turn would be able to create Customer Invoices and Provider Bills from the Project Manager's financial documents (invoices, bills, and quotes).  Together, these permissions establish a workflow between decentralized operational departments and the centralized accounting, allowing for efficient processing of large volumes of financial documents.  This package is currently closed-source and only available through commercial purchase at the Project-Open Store .



Related Tutorials

Related Object Types

  • [Cost Center]
  • [Cost]

Related Packages

Package Documentation

Procedure Files


SQL Files


Content Pages

      cost-center-action.tcl Delete selected cost_centers
      index.tcl Show the permissions for all cost_centers in the system
      permissions-user-add.tcl Redirect page for adding users to the permissions list.
      perms.tcl Modify basic read/write/create/admin permissions for an arbitrary object.


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