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Administrator Permissions

Administrator permissions control what actions an admin can perform — approving payments, sending decisions, changing settings. They work alongside Admin Groups, which control which records an admin c

Access in Tahua is controlled by two separate layers, and it's worth understanding both:

Layer
Controls
Where you set it

Permissions

What an admin can do — approve a payment batch, send a funding decision, change settings

On the individual admin, under Users > Admins

Which records an admin can see, and whether they can edit them

On an Admin Group, under Users > Admin Groups

An admin needs both. A permission to approve payment batches is only useful if their Data Access Rules also let them see Payments — and conversely, being able to see Payments doesn't let someone approve a batch unless they hold the permission.

Setting permissions

Open Users > Admins, find the administrator and open their record. Permissions are grouped by area, and you tick the ones that admin should hold.

Permissions are set per administrator, not per role, so two people with the same job title can hold different permissions. It's worth reviewing them periodically rather than assuming they match.

The permissions available

Applications

Permission
Notes

Can access Applications > Funding Applications

Can access Applications > Funding Decisions

Can delete an application

Can directly set the approved amount on an Application

Off by default

Can send Funding Decisions

Off by default

Grants and Assessments

Permission
Notes

Can access Grants

Can access Assessments

Can access Assessment Rounds

Can access Assessments > Conflict of Interest

Can edit all Assessments

Contracts

Permission
Notes

Can access Contracts > Manage Contracts

Can access Settings > Contract Categories

Can change reviewer on letters and contracts

Can replace digital contract with external contract

Can change amount on a Contract after signing

Off by default

Can change the dates on a signed contract

Off by default

Milestones and Payments

Permission
Notes

Can access Manage Milestones

Can Approve a Milestone

Can Decline a Milestone

Can access Payments

Can approve Payment Batches

Controls who can approve payments for release

Reviews and Reports

Permission
Notes

Can approve Review Requests

Can mark fields to require Review

Can generate reports

Can create and update reports

Can generate document reports

Can create and update document reports

Users and Settings

Permission
Notes

Can access Users

Can access Users > Admins

Can edit Permissions

Can change permissions, including their own

Can manage Admin Groups

Off by default — see Admin Groups & Data Access Rules

Can edit Approval Limits

Off by default — see Admin Approval Limits

Can access Settings > Organisation

Can access Settings > Templates

Can access Settings > Emails

Can access Settings > Email Logs

Can access Settings > Funding Categories

Can access Settings > Payment Categories

Can manage Integrations under Settings > Organisation

Can view and edit tasks assigned to other users

Separating duties

A common requirement is preventing one person from both approving a payment and changing the bank account it pays to. This is achievable, but it needs both layers configured together — permissions alone won't do it.

Approving payments is a permission: Can approve Payment Batches.

Bank account details are not held on the Payment record. They sit on the Contract and on the Applicant profile, so they're governed by the Contracts and Applicants access levels in that admin's Data Access Rules.

To let someone approve payments but not change bank details:

  • Grant Can approve Payment Batches and Can access Payments

  • In their Data Access Rules, set Payments to Full Access

  • Set Contracts and Applicants to Read Only

They can then approve payments and view the account being paid, but cannot alter it.

Where several people share a single login, duties cannot be separated in practice — the shared account holds every permission granted to it, and audit records identify the account rather than the person. Named individual accounts are needed for separation of duties to hold up.

See also

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