CRAYS

Settings

UsersRolesModulesIntegrationsData sync

Unified operating platform

Deal Manager

Event-driven dashboards

Settings

Admin areas

OverviewUsersRolesPermissionsModulesOrganizationsStudiosBillingIntegrationsSecurityAudit LogNotificationsBrandingData Sync
Scoped AdminInventory

Billing

Control payment settings, fee basis, invoicing policy and finance exports.

Owner

Finance

Core records

4

Permission gates

2

Permission matrix

Initial CRAYS-native permissions for this settings area.

Read billingView payment settings, fee basis, invoice policy and finance exports.

Allowed roles

AdminCRAYS ManagementCRAYS FinanceFranchise Partner

Scopes

globalorganizationstudioown
Read financeView scoped finance records, fee basis, cashflow summaries and approved finance signals.

Allowed roles

AdminCRAYS ManagementCRAYS FinanceDeal ManagerFranchise PartnerStudio Manager

Scopes

globalorganizationstudiodealown

Core records

Payment SettingFee RuleInvoice PolicyExport

Guardrails

Franchise partner finance stays separated
Corporate finance remains restricted
Exports require audit events

Integration boundary

This page defines CRAYS policy and admin structure only. Real reads and writes must pass future API, permission and audit checks.