User Management

Manage users and permissions

User Management controls who can access Numera, which companies they can access, and what actions they are allowed to perform.

Numera supports role-based access control and multi-company access, allowing a single user account to work across multiple legal entities when authorized.

User Management is primarily performed through the Admin Panel.

Overview

User Management helps organizations:

  • Create users
  • Manage user access
  • Assign users to companies
  • Configure permissions
  • Manage security settings
  • Support multi-company access
  • Maintain auditability

Per-Company Permissions

A user can be assigned to one or more companies, with permissions configured independently for each company.

Accessing User Management

Navigation: Admin Panel → Users

Admin users can:

  • View users
  • Create users
  • Edit users
  • Assign companies
  • Manage permissions
  • Login as another user (Admin only)
User Management workspace.

User Profile

Each user record contains profile information.

Typical information includes:

  • First Name
  • Last Name
  • Email Address
  • Username
  • Contact Information
  • Status
User profile information.

Creating Users

Admin users can create new users.

Navigation: Users → Add User

User Creation Workflow

Create User

Add a new user in the Admin Panel

Enter Profile Information

Capture name, email, and contact details

Assign Company Access

Select one or more companies

Configure Permissions

Define allowed actions per module

Save User

User is created and ready for access

Company Access

Users can be assigned to one or multiple companies.

UserCompany Access
AccountantCompany A, B, C
ManagerCompany A
Sales UserCompany A

Legal Entity Scope

Company access determines which legal entities a user can work with.

Permissions

Permissions determine which actions a user may perform.

Examples include:

  • View Documents
  • Create Documents
  • Edit Documents
  • Delete Documents
  • Approve Transactions
  • Manage Users
  • Access Administration

Permissions may vary by module.

Assigning company access and permissions.

Login As User

Admin users can temporarily log in as another user.

Navigation: Users → Action Menu → Login As User

This feature is useful for:

  • Troubleshooting
  • User Support
  • Testing Permissions
  • Training

Login As User Flow

Admin User

Authorized administrator

Login As User

Temporarily impersonate a user

View System As Selected User

Experience the system with their access

Use Responsibly

Use Login As User responsibly. All actions remain subject to audit logging and company security policies.

Editing Users

Admin users can:

  • Update user details
  • Change permissions
  • Modify company access
  • Activate users
  • Deactivate users

Changes take effect immediately.

Non-Admin User Access

Non-admin users have limited access to user management.

They cannot:

  • Create users
  • Manage permissions
  • Assign companies
  • Access administrative functions

My Account

All users can manage their own account information.

Navigation: My Account

Users may:

  • Update personal information
  • Change passwords
  • Manage digital certificates
  • Review account details

Managing Your Account

My Account

Access personal account settings

Personal Information

Update name and contact details

Digital Certificates

Manage personal certificates

Save Changes

Account information is updated

My Account page for non-admin users.

Digital Certificates

Users may manage personal digital certificates from My Account.

Digital certificates may be used for:

  • Electronic Signatures
  • Regulatory Submissions
  • E-Invoicing Integrations
  • Secure Authentication

Module Dependent

Certificate availability depends on enabled modules and integrations.

Security and Auditability

All user activity is recorded through Numera's audit mechanisms.

Organizations can review:

  • User activity
  • Permission changes
  • Administrative actions
  • Authentication history

This helps support compliance and accountability.

Best Practices

Follow the Principle of Least Privilege

Grant only the permissions required for a user's role.

Review User Access Regularly

Periodically validate company assignments and permissions.

Limit Administrative Access

Restrict Admin permissions to authorized personnel.

Use Login As User for Support Only

Avoid performing operational work while impersonating another user.

Maintain User Records

Deactivate unused accounts promptly.

Key Concepts

  • Users can access one or multiple companies.
  • Permissions control access to features and data.
  • Admin users manage users, companies, and permissions.
  • Non-admin users have limited administrative access.
  • Users can manage their own profile through My Account.
  • Digital certificates are managed at user level.
  • Admin users can temporarily login as another user for support and testing.