## Userlist

| E-Mail \*             | First name \* | Middle name | Last name \* | Personnel number | Initials | Creditor account      | Role \*  | Manager Approval E-Mail | Invoice profile     | Travel policy group ID | Cost center 1 | Cost center 2 | Cost center 3 | Cost center 4 | Cost center 5 | Cost unit 1 | Cost unit 2 | Cost unit 3 | Cost unit 4 | Cost unit 5 |
|-----------------------|----------------|--------------|----------------|-------------------|----------|-----------------------|-----------|-------------------------|---------------------|------------------------|----------------|----------------|----------------|----------------|----------------|--------------|--------------|--------------|--------------|--------------|
| john.doe@mail.com     | John           | Steven       | Doe            |                   |          |                       | Manager    |                         | Samply Company LLC  | 6677                   | 1234           | 2345           | 3456           | 4567           | 5678           | Project A    | Project A    | Project A    | Project A    | Project A    |
| jane.doe@mail.com     | Jane           |              | Doe            |                   |          |                       | Traveller  | john.doe@mail.com      |                     |                        |                |                |                |                |                |              |              |              |              |              |

## Roles

| Roles in Lanes & Planes:                   | Rights of the role                                                                                |
|----------------------------------------------|---------------------------------------------------------------------------------------------------|
| Traveller, without right to book             | Cannot book, but can see their bookings and add expenses                                          |
| Traveller                                    | Can book for himself and additional passengers for the same trip                                   |
| Travel Assistant                             | Can book for others, can see but not edit the company admin, but not approve trips                |
| Manager                                      | Can also book for others, see but not edit the company admin (e.g. stats & reporting), and approve accomplished trips (e.g. for redemption of expenses) |
| Accountant                                   | Can see Accounting, Stats, Reporting, Payment and Accounts page                                    |
| Read-Only Admin                              | Can see Accounting, Stats & Reporting, and Company Admin, but cannot edit                         |
| Admin                                        | Can see and edit everything                                                                         |