idsMED ARC

User Role Access

User Role	User Privilege(s)
IdsMed SOM HQ	Administrative	Manage User View User List Add User Update User Delete User Manage User Role Privilege View User Role Privilege List Add User Role Update User Role Delete User Role Manage ARC Branch View ARC Branch List Add ARC Branch Update ARC Branch Delete ARC Branch Manage Activity Type View Activity Type Add Activity Type Update Activity Type Delete Activity Type Manage Status Type View Status Type Add Status Type Update Status Type Delete Status Type Manage Outsource Company Type View Status Type Add Status Type Update Status Type Delete Status Type
	Priority	Check Priority Mark Uncheck Priority Mark Create Priority Instruction Check Priority Task Completed
	Change Request	View Handover Change Request List - All View Handover Change Request List - My Approval View Handover Change Request List - My Request View Invoice Acceptance Change Request List - All View Invoice Acceptance Change Request List - My Approval View Invoice Acceptance Change Request List - My Request View AR Change Request List - All View AR Change Request List - My Approval View AR Change Request List - My Request View Bank Receipt Change Request - All View Bank Receipt Change Request - My Approval View Bank Receipt Change Request - My Request
	Handover	View Handover List - All View Handover List - Open/In Progress View Handover List - Closed View Handover List - On Hold View Invoice Acceptance Details Update Document Handover Date Update Document Handover Checklist Update Document Checklist Complete Update Doc Handover Remark Change Document Handover Date Change Document Handover Checklist Change Document Checklist Complete Change Doc Handover Remark Change ARC Status Approve Handover Change Request Export Excel Excel Upload
	Invoice Acceptance	View Invoice Acceptance List - All View Invoice Acceptance List - Open/In Progress View Invoice Acceptance List - Closed View Invoice Acceptance List - On Hold View Invoice Acceptance Details View Invoice Acceptance Activity List Approve Invoice Acceptance Date Changes
	AR	View AR List - All View AR List - Open View AR List - Closed View AR List - On Hold View AR Details Change ARC Status Change ARC Branch Assign Branch PIC Change Branch PIC Update Charges & FOC Type Update Estimated Charges (VAT) Change Estimated Charges (VAT)
	Bank Receipt	View Bank Receipt List - All View Bank Receipt List - Open / Matched View Bank Receipt List - Closed View Bank Receipt List - On Hold View Bank Receipt List - Non-commercial View Bank Receipt Details Change ARC Status Change Unapplied Finance
	Payment Receognition	View Payment List - Payment Matching View Payment List - Payment Matched View Payment List - Payment Settlement View Payment List - Payment On Hold Confirm Draft Matched Payment Reject Draft Matched Payment Unmatch Partial Matched Payment Unmatch Matched Payment
	Charges & FOC	View Charges & FOC List - Open View Charges & FOC List - Pending View Charges & FOC List - Settlement View Charges & FOC List - On Hold Submit Charge Settled Amount Submit FOC Settled Amount Submit Charge Settled Amount (VAT) Submit Charges (Amount Before Tax, Witholding Tax 22, Witholding Tax 23, Bank Charges, Denda, Rounding, Zakat, Tax Proof Submission) Change SSP Tax Realization & SSP Reference Approve Pending Charge Reject Pending Charge Cancel Request Charge Cancel Request FOC
IdsMed SOM	Administrative	Manage User View User List Add User Update User Delete User Manage User Role Privilege View User Role Privilege List Add User Role Update User Role Delete User Role Manage ARC Branch View ARC Branch List Add ARC Branch Update ARC Branch Delete ARC Branch Manage Activity Type View Activity Type Add Activity Type Update Activity Type Delete Activity Type Manage Status Type View Status Type Add Status Type Update Status Type Delete Status Type Manage Outsource Company Type View Status Type Add Status Type Update Status Type Delete Status Type
	Priority	Check Priority Mark Uncheck Priority Mark Create Priority Instruction Check Priority Task Completed
	Change Request	View Handover Change Request List - All View Handover Change Request List - My Approval View Handover Change Request List - My Request View Invoice Acceptance Change Request List - All View Invoice Acceptance Change Request List - My Approval View Invoice Acceptance Change Request List - My Request View AR Change Request List - All View AR Change Request List - My Approval View AR Change Request List - My Request View Bank Receipt Change Request - All View Bank Receipt Change Request - My Approval View Bank Receipt Change Request - My Request
	Handover	View Handover List - All View Handover List - Open/In Progress View Handover List - Closed View Handover List - On Hold View Invoice Acceptance Details Update Document Handover Date Update Document Handover Checklist Update Document Checklist Complete Update Doc Handover Remark Change Document Handover Date Change Document Handover Checklist Change Document Checklist Complete Change Doc Handover Remark Change ARC Status Export Excel Excel Upload
	Invoice Acceptance	View Invoice Acceptance List - All View Invoice Acceptance List - Open/In Progress View Invoice Acceptance List - Closed View Invoice Acceptance List - On Hold View Invoice Acceptance Details Update Invoice Acceptance Date Change Invoice Acceptance Date Change ARC Status View Invoice Acceptance Activity List Approve Invoice Acceptance Date Changes
	AR	View AR List - All View AR List - Open View AR List - Closed View AR List - On Hold View AR Details Change ARC Status Update Charges & FOC Type Update Estimated Charges (VAT) Change Estimated Charges (VAT)
	Bank Receipt	View Bank Receipt List - All View Bank Receipt List - Open / Matched View Bank Receipt List - Closed View Bank Receipt List - On Hold View Bank Receipt List - Non-commercial View Bank Receipt Details Change ARC Status Change Unapplied Finance
	Payment Receognition	View Payment List - Payment Matching View Payment List - Payment Matched View Payment List - Payment Settlement View Payment List - Payment On Hold Match Payment Confirm Draft Matched Payment Reject Draft Matched Payment Unmatch Draft Matched Payment Unmatch Partial Matched Payment Unmatch Matched Payment
	Charges & FOC	View Charges & FOC List - Open View Charges & FOC List - Pending View Charges & FOC List - Settlement View Charges & FOC List - On Hold Submit Charge Settled Amount Submit FOC Settled Amount Submit Charge Settled Amount (VAT) Change SSP Tax Realization & SSP Reference Approve Pending Charge Reject Pending Charge Undo Request Charge Undo Request FOC Cancel Request Charge Cancel Request FOC
Berseda HQ	Administrative	Manage User View User List Add User Update User Delete User Manage User Role Privilege View User Role Privilege List Add User Role Update User Role Delete User Role Manage ARC Branch View ARC Branch List Add ARC Branch Update ARC Branch Delete ARC Branch Manage Activity Type View Activity Type Add Activity Type Update Activity Type Delete Activity Type Manage Status Type View Status Type Add Status Type Update Status Type Delete Status Type Manage Outsource Company Type View Status Type Add Status Type Update Status Type Delete Status Type
	Priority	Check Priority Mark Uncheck Priority Mark Create Priority Instruction Check Priority Task Completed
	Change Request	View Handover Change Request List - All View Handover Change Request List - My Approval View Handover Change Request List - My Request View Invoice Acceptance Change Request List - All View Invoice Acceptance Change Request List - My Approval View Invoice Acceptance Change Request List - My Request View AR Change Request List - All View AR Change Request List - My Approval View AR Change Request List - My Request View Bank Receipt Change Request - All View Bank Receipt Change Request - My Approval View Bank Receipt Change Request - My Request
	Handover	View Handover List - All View Handover List - Open/In Progress View Handover List - Closed View Handover List - On Hold View Invoice Acceptance Details Update Document Handover Date Update Document Handover Checklist Update Document Checklist Complete Update Doc Handover Remark Change Document Handover Date Change Document Handover Checklist Change Document Checklist Complete Change Doc Handover Remark Change ARC Status Approve Handover Change Request Export Excel Excel Upload
	Invoice Acceptance	View Invoice Acceptance List - All View Invoice Acceptance List - Open/In Progress View Invoice Acceptance List - Closed View Invoice Acceptance List - On Hold View Invoice Acceptance Details Change ARC Branch Assign Branch PIC Assign Branch Collector Change Branch PIC - Within Branch Change Branch PIC - Across Branch Change Branch Collector - Within Branch Change Branch Collector - Across Branch Update Invoice Acceptance Date Change Invoice Acceptance Date Change ARC Status View Invoice Acceptance Activity List Add Invoice Acceptance Activity Change Invoice Acceptance Activity Approve Invoice Acceptance Date Changes Approve ARC Status Changes Approve ARC Branch Changes Approve Branch PIC Changes Approve Branch Collector Changes Approve Invoice Acceptance Activity Changes
	AR	View AR List - All View AR List - Open View AR List - Closed View AR List - On Hold View AR Details Change ARC Status Change ARC Branch Assign Branch PIC Change Branch PIC Update Charges & FOC Type Update Estimated Charges (VAT) Update Estimated Charges (Amount Before Tax, Witholding Tax 22, Witholding Tax 23, Bank Charges, Denda, Rounding, Zakat, Tax Proof Submission) Change Estimated Charges (VAT) Change Estimated Charges (Amount Before Tax, Witholding Tax 22, Witholding Tax 23, Bank Charges, Denda, Rounding, Zakat, Tax Proof Submission) Add AR Activity Change AR Activity Approve ARC Status Changes Approve ARC Branch Changes Approve Branch PIC Changes Approve AR Activity Changes
	Bank Receipt	View Bank Receipt List - All View Bank Receipt List - Open / Matched View Bank Receipt List - Closed View Bank Receipt List - On Hold View Bank Receipt List - Non-commercial View Bank Receipt Details Assign Branch PIC Change Branch PIC Change ARC Status Change Unapplied Finance Approve Branch PIC Change Approve ARC Status Change
	Payment Receognition	View Payment List - Payment Matching View Payment List - Payment Matched View Payment List - Payment Settlement View Payment List - Payment On Hold Match Payment Confirm Draft Matched Payment Reject Draft Matched Payment Unmatch Draft Matched Payment Unmatch Partial Matched Payment Unmatch Matched Payment
	Charges & FOC	View Charges & FOC List - Open View Charges & FOC List - Pending View Charges & FOC List - Settlement View Charges & FOC List - On Hold Submit Total Estimated Charges Submit Charge Submit FOC Settled Amount Submit Charge Settled Amount (VAT) Submit Charges (Amount Before Tax, Witholding Tax 22, Witholding Tax 23, Bank Charges, Denda, Rounding, Zakat, Tax Proof Submission) Change SSP Tax Realization & SSP Reference Approve Pending Charge Reject Pending Charge Cancel Request Charge Cancel Request FOC
Berseda Branch PIC	Administrative	Manage User View User List Add User Update User Delete User Manage User Role Privilege View User Role Privilege List Add User Role Update User Role Delete User Role Manage ARC Branch View ARC Branch List Manage Activity Type View Activity Type Delete Activity Type Manage Status Type View Status Type Manage Outsource Company Type View Status Type
	Priority	Check Priority Mark Uncheck Priority Mark Create Priority Instruction Check Priority Task Completed
	Change Request	View Handover Change Request List - All View Handover Change Request List - My Request View Invoice Acceptance Change Request List - All View Invoice Acceptance Change Request List - My Approval View Invoice Acceptance Change Request List - My Request View AR Change Request List - All View AR Change Request List - My Approval View AR Change Request List - My Request View Bank Receipt Change Request - All View Bank Receipt Change Request - My Approval View Bank Receipt Change Request - My Request
	Handover	View Handover List - All View Handover List - Open/In Progress View Handover List - Closed View Handover List - On Hold View Handover Details Change Document Handover Date Change Document Handover Checklist Change Document Checklist Complete Change Doc Handover Remark Change ARC Status Export Excel Excel Upload
	Invoice Acceptance	View Invoice Acceptance List - All View Invoice Acceptance List - Open/In Progress View Invoice Acceptance List - Closed View Invoice Acceptance List - On Hold View Invoice Acceptance Details Change ARC Branch Assign Branch PIC Assign Branch Collector Change Branch PIC - Within Branch Change Branch PIC - Across Branch Change Branch Collector - Within Branch Change Branch Collector - Across Branch Update Invoice Acceptance Date Change Invoice Acceptance Date Change ARC Status View Invoice Acceptance Activity List Add Invoice Acceptance Activity Change Invoice Acceptance Activity Approve Invoice Acceptance Date Changes Approve ARC Status Changes Approve ARC Branch Changes Approve Branch PIC Changes Approve Branch Collector Changes Approve Invoice Acceptance Activity Changes
	AR	View AR List - All View AR List - Open View AR List - Closed View AR List - On Hold View AR Details Change ARC Status Change ARC Branch Assign Branch PIC Change Branch PIC Update Charges & FOC Type Update Estimated Charges (Amount Before Tax, Witholding Tax 22, Witholding Tax 23, Bank Charges, Denda, Rounding, Zakat, Tax Proof Submission) Change Estimated Charges (Amount Before Tax, Witholding Tax 22, Witholding Tax 23, Bank Charges, Denda, Rounding, Zakat, Tax Proof Submission) Add AR Activity Change AR Activity Approve ARC Status Changes Approve ARC Branch Changes Approve Branch PIC Changes Approve AR Activity Changes
	Bank Receipt	View Bank Receipt List - All View Bank Receipt List - Open / Matched View Bank Receipt List - Closed View Bank Receipt List - On Hold View Bank Receipt List - Non-commercial View Bank Receipt Details Assign Branch PIC Change Branch PIC Change ARC Status Change Unapplied Finance Approve Branch PIC Change Approve ARC Status Change
	Payment Receognition	View Payment List - Payment Matching View Payment List - Payment Matched View Payment List - Payment Settlement View Payment List - Payment On Hold Match Payment Unmatch Draft Matched Payment
	Charges & FOC	View Charges & FOC List - Open View Charges & FOC List - Pending View Charges & FOC List - Settlement View Charges & FOC List - On Hold Submit Charge Settled Amount Submit Charges (Amount Before Tax, Witholding Tax 22, Witholding Tax 23, Bank Charges, Denda, Rounding, Zakat, Tax Proof Submission) Change SSP Tax Realization & SSP Reference Undo Request Charge
Berseda Collector	Priority	Check Priority Mark Uncheck Priority Mark Check Priority Task Completed
	Change Request	View Invoice Acceptance Change Request List - All View Invoice Acceptance Change Request List - My Request View AR Change Request List - All View AR Change Request List - My Request
	Handover	View Handover List - All View Handover List - Open/In Progress View Handover List - Closed View Handover List - On Hold View Invoice Acceptance Details Change Document Handover Date Change Document Handover Checklist Change Document Checklist Complete Change Doc Handover Remark Change ARC Status Export Excel Excel Upload
	Invoice Acceptance	View Invoice Acceptance List - All View Invoice Acceptance List - Open/In Progress View Invoice Acceptance List - Closed View Invoice Acceptance List - On Hold View Invoice Acceptance Details Change Branch Collector - Within Branch Update Invoice Acceptance Date Change Invoice Acceptance Date View Invoice Acceptance Activity List Add Invoice Acceptance Activity Change Invoice Acceptance Activity
	AR	View AR List - All View AR List - Open View AR List - Closed View AR List - On Hold View AR Details Add AR Activity Change AR Activity Approve ARC Status Changes Approve ARC Branch Changes Approve Branch PIC Changes Approve AR Activity Changes
	Bank Receipt	View Bank Receipt List - All View Bank Receipt List - Open / Matched View Bank Receipt List - Closed View Bank Receipt List - On Hold View Bank Receipt List - Non-commercial View Bank Receipt Details
	Payment Receognition	View Payment List - Payment Matching View Payment List - Payment Matched View Payment List - Payment Settlement View Payment List - Payment On Hold
	Charges & FOC	View Charges & FOC List - Open View Charges & FOC List - Pending View Charges & FOC List - Settlement View Charges & FOC List - On Hold

System Administration

Notifications

Handover Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

Message

James

Dashboard

Notification

System Administration

User

ARC Branch

IdsMed Company

Outsource Company

User Role Access

Activity Type

Running Number

Status

Parameter Control

Reason Code Master

Reason Code Category

Business Unit

Change Request

Handover

Invoice Acceptance

AR

Bank Receipt

Charges & FOC

Handover

All Handover

Open / In Progress Handover

Closed Handover

On Hold Handover

Handover Delay Reason Transaction

Invoice Acceptance

All Invoice Acceptance

Open / In Progress Invoice Acceptance

Closed Invoice Acceptance

On Hold Invoice Acceptance

Invoice Acceptance Activity

Invoice Acceptance Delay Reason Transaction

AR

All AR

Open AR

Closed AR

On Hold AR

AR Activity

AR Delay Reason Transaction

Bank Receipt

All Bank Receipt

Open / Matched Bank Receipt

Closed Bank Receipt

On Hold Bank Receipt

Non-commercial Bank Receipt

Bank Receipt Delay Reason Transaction

Payment Recognition

Payment Matching

Payment Matched

Payment Settlement

Payment On Hold

Payment Unmatched

Charges & FOC

Open Charges & FOC

Pending Charges & FOC

Charges & FOC Settlement

On Hold Charges & FOC

Report

Penerimaan Harian Report

LHT Report

AR Template

ARC Biz Feature Report

AR Outstanding Report

Settlement Report

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