Security Roles

Business Associates 

Edit 

Cost Centres

Edit 

Cost Centre Numbering 

Edit 

Cost Centre Vehicles 

Edit 

AFEs

Edit

Cash Calls and Operating Advances

Edit

Copy AFEs

Edit

AFE Numbering

Edit

AFE Item Override Descriptions

Edit

Capital Projects

Edit

Bank Account Controls

Edit 

DOI Account Groups

Edit

DOI Links

Edit

DOI Decks

Edit

GST Flowthrough Controls

Edit 

Overhead Methods

Edit

Overhead Controls

Edit

Allocation Production Volumes

Edit

Payout Controls

Edit 

Tax Rates

Edit

Currency Conversion Rules

Edit 

Currency Conversion Rule Customization

Edit

Chart of Accounts

Edit

Reporting Account Groups

Edit

Intercompany Accounts

Edit

Chart of Accounts Customization

Edit

Security Account Groups

Edit

Specialized Reporting KPI

Edit

Organizations

Edit 

Organization Invoice Types

Edit 

Reporting Hierarchy Levels

Edit

Reporting Hierarchy Entities

Edit

Copy Reporting Hierarchies

Edit 

Budgets

Edit

Budget Volumes and Amounts 

Edit 

Upload Budgets

Process Submission

Budget Activities

Edit 

Incoming Cross References 

Edit

Outgoing Cross References

Edit

Process Interfaced Vouchers

Process Submission

Validate Interfaced Vouchers

Process Submission

Qbyte Metrix Interface

Process Submission

Qbyte PRISM Interface

Process Submission

Qbyte CS Land Interface

Process Submission

Qbyte Land Interface

Process Submission 

Edit Interfaced Budgets

Edit 

WIP Reclassification Rules

Edit

DD&A Rules

Edit 

Continuity Code Cross References

Edit

Production Reserves

Edit

Impairment Rates

Edit

Tax Class Rules

Edit

DD&A Cost Centres

Edit

Generate Depreciation & Amortization

Process Submission

Generate Depletion

Process Submission

Generate WIP

Process Submission

Load Volumes for Depletion

Process Submission

Enter Vouchers

Ability to enter Journal Entries

Recurring Entry Controls

Edit

Add JIB Footnotes

Edit

Process Payments

Process Submission

Process Locks

Edit

T5/NR4 Payment Extract

Process Submission

Generate Bank Reconciliation

Process Submission

Correct Bank Reconciliation

Edit

Record Cleared Payments

Edit 

Post Vouchers

Edit

Generate Recurring Entries

Process Submission 

Generate Allocations

Process Submission 

Generate Overhead

Process Submission 

Validate DOI Distributions

Process Submission 

Distribute to DOI Partners

Process Submission 

Generate JIB Vouchers

Process Submission 

Generate JIB Invoices

Process Submission 

Calculate Net

Process Submission 

Final JV Month End

Process Submission 

Generate JIB Statements

Process Submission 

Upload JIBLink XML

Process Submission

Generate GST Recovery

Process Submission 

Calculate Employee Benefits

Process Submission

Reverse Allocations

Process Submission 

Vendor Invoice Balance Inquiry

Inquiry

Query Vouchers

Inquiry

Account Balance Inquiry

Inquiry

Cost Centre Balance Inquiry

Inquiry

AFE Balance Inquiry

Inquiry

Business Associates

Inquiry

Cost Centres

Inquiry

Cost Centre Type Accounts

Inquiry

AFEs

Inquiry

AFE Type Accounts

Inquiry

AFE Supplements

Inquiry

AFE Revisions

Inquiry

DOI Links

Inquiry

Overhead Methods

Inquiry

Allocation Controls

Inquiry

Chart of Accounts

Inquiry

Reporting Account Groups

Inquiry

Reporting Hierarchy Entities

Inquiry

Organizations

Inquiry

Track Invoices

Inquiry

Codes

Inquiry

Product Information

Inquiry

Voucher Type Controls

Inquiry

Bank Account Controls

Inquiry

Invoice Type Controls

Inquiry

Currencies

Inquiry

Specialized Reporting KPIs

Inquiry

Generate JIB Statements

Process Submission

Control Groups

Edit

Modules

Edit

Printers

Edit

External Link Configurations

Edit

Batch Queues

Edit

Codes

Edit

User Defined Codes

Edit

Voucher Type Controls

Edit

Invoice Type Controls

Edit

Code Controls

Edit

User Defined Code Controls

Edit

Provinces and Countries

Edit

Product Information

Edit

Survey Systems

Edit

Currencies

Edit

Process Locks

Edit 

Payment File Transfer Configurations

Edit 

Generate Recurring Entries

Process Submission

Restate Balance Sheet

Process Submission 

Profit and Loss Close

Process Submission

Override Invoice Payments

Edit 

Purchase Orders

Edit 

Track Invoices

Edit

Update Voucher DOIs

Edit 

Open/Close Periods

Edit 

Cost Centre Type Accounts

Edit 

AFE Type Accounts 

Edit 

Cash Calls and Operating Advances 

Edit 

Void Blank Cheques

Edit

Invoice Credit Controls

Edit

Record Bank Deposits

Edit 

Zap Vouchers 

Edit 

Process Interfaced Vouchers

Edit 

Validate Interfaced Vouchers

Edit 

Cancel and Reverse Payments

Edit 

Banks

Edit 

Business Associates

Ability to enter Business Associate banking information

Process Monitor

Ability to select Display All Jobs checkbox

Organization Invoice Types

Edit

Summarize External Reporting Hierarchies

Process Submission

Spreadsheet Upload (TDEU001)

Edit

Enter Vouchers

Ability to enter payable invoices

Enter Vouchers

Ability to edit spreadsheet upload vouchers

Enter Vouchers

Ability to enter receivable invoices 

Enter Vouchers 

Ability to edit interfaced vouchers

Enter Vouchers

Ability to enter cash receipts 

Enter Vouchers

Ability to enter cash disbursements 

Enter Vouchers 

Ability to enter manual payments 

Allocation Account Groups

Edit

Allocation Controls

Edit

Allocation Production Volumes 

Edit

Daily Exchange Rates

Edit

Special Exchange Rates

Edit 

Flatten Reporting Hierarchies

Edit

Summarize Reporting Hierarchies

Edit 

Post Vouchers

Edit

Remove Voucher Locks

Edit 

Offset Invoices

Edit 

Edit Interfaced Vouchers

Edit 

DOI Mass Update

Process Submission

Short Form Coding Aliases

Edit

Reverse Billed Transactions

Process Submission 

Unsuspend Transactions

Edit 

Capital Accruals

Process Submission

Process Streams

Edit 

Draw Down Organizational Cash Calls 

Process Submission

System Defaults and Controls

Edit 

Summarize Multi-Tier Splits 

Process Submission

Create Org Net Voucher 

Process Submission

Export Line Items Summary

Process Submission 

Reverse Process Vouchers

Process Submission 

Record Bank Deposits

Ability to select Unlock checkbox 

AFE Approval Users

Edit 

Process Streams

Ability to edit streams created by other users 

Business Associates

Ability to view bank information 

Budget Super Users 

Edit 

Delete Budget

Edit

Export Line Items Summary 

Process Submission 

Attachments

Query only

Attachments

Ability to add attachments to any Entity

Attachments

Ability to delete attachments from any Entity