Super Admin is the head of the system.He/She has permission to access every functionality present in the software.Super Admin can add new district,financial year and users,He/She can make or edit their audit plan,check the current status of the audit and view the reports as well. He also has the right to reset the password for the user.
Admin is the District Head of the system. He/She has access to every functionality for particularly His/Her district.Admin can approve the prospective plan of the auditors of His/Her district, He/She can check the current status of the audit for His/Her district and view the reports as well. He/She also has the right to reset the password for the user of that district.
Auditor is the one who conducts the Gram Panchayat audit. He/She has access to his profile where he can view the conceptual tour designed for him and modify that tour plan as per His/Her will called as prospective tour.After the audit is done,Auditor can fill the data in the Auditor tour diary and view the Work Done as well.
Review Officer is the one who reviews the audits conducted by the auditors. He/She can select any Gram Panchayat for the audit review and the same will be displayed in the Monthly Progress Report of that particular month. .
Test Audit Officer
Test Audit Officer is the one who performs test audit after other auditors have completed their regular audits. He/She can select any Gram Panchayat for the test audit and the same will be displayed in the Monthly Progress Report of that particular month.
Report Assistant is the Audit Clerk in the system. He/She has access to the monthly Draft Report Register which is made from auditors actual tour diary and work done after approval from the Assistant Director. He/She add inward number and outward numbers for each audit done.