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| # | Role | Description | Remark |
|---|---|---|---|
| 1 | System Admin | SUPER | |
| 2 | Head of Admin | BTJ-HOA PR - BTJ-HOA - BTJ-HOA Page - BTJ BC BASIC | |
| 3 | Procurement | BTJ-PROCUREMENT PR - BTJ-PROCUREMENT - BTJ-PROCUREMENT PAGE - BTJ BC BASIC | |
| 4 | Procurement User | BTJ-PROCUREUSER PR - BTJ BC BASIC | |
| 5 | Procurement Manager | BTJ-PROCUMGR PR - BTJ-PROCUMGR - BTJ-PROCUMGR PAGE - BTJ BC BASIC | |
| 6 | Requester | BTJ-REQUESTER D201 - BTJ-REQUESTER PR - BTJ BC BASIC | D201: Filter for the requester department |
| 7 | Department Head | BTJ-DEPTH D201 - BTJ-DEPTH PR - BTJ BC BASIC | D201: Filter for own department |
| 8 | Division Director | BTJ-DD D201D200 - BTJ-DD PR - BTJ-BC Basic | D201: Filter for own division |
| 9 | General Manager | BTJ-GM PR - BTJ-BC Basic | |
| 10 | Warehouse User | BTJ-WH PR - BTJ-BC Basic |
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