The Cost Audit Tool provides configurable Security Levels surrounding Approval Levels, Table Maintenance, Data Loader and Admin Tool Access.

The tool has the ability to set up security levels for secured tasks in Table Maintenance.

Utilizing a user-friendly tree-based UI, an administrator can define specific Roles to manage access to many features and functions in the CAT tool.  Access can be managed at macro levels (i.e. entire system / sub-system) and at micro levels (i.e. a single field or menu option).