Department Access
Org. Settings
Department Access
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Department:
Sales Team
Ticketing
Accounts
Holidays
Costing
Quality
Admin
IT
Date change
Refund
Sch Change
HR
Fetch Data
S.No
Disp. Name
For
Checkbox
Company
1
+ New Company
M
2
Edit
I
3
+ LogActivity
I
4
Email
I
5
+ LogActivity
M
Customer
8
+ LogActivity
I
9
Email
I
10
Reminder
I
11
Edit
I
12
Contacts
I
Query
13
Edit Property
14
Generate Lead
M
15
+ LogActivity
I
16
Email
I
17
stage
18
Update ActionUser
19
Add Property
20
Quality Feedback
I
21
Task
I
22
Edit Property
23
+Insurance Query
M
24
+ LogActivity
I
25
Email
I
26
stage
27
Update ActionUser
Booking
35
+ New Booking
M
36
+Amadeus
M
37
Costing
I
38
Booking Info
I
39
Email
I
40
PNR Refresh
I
41
Invoice
I
42
Available Amt
I
43
Stage
44
+ LogActivity
I
45
Update ActionUser
46
Refund
I
47
Add Property
48
DateChange
I
49
SchedChange
I
50
Task
I
51
LossRequest
I
52
+ndcSIA
M
Payment
53
+ CashWo PayID
M
54
Stage
55
Receipt Cancel -
I
56
Receipt
I
67
Stage
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