Difference between revisions of "ERPQuickGuide"
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* [[ERPTravelExpenses#Step-by-step_instruction_to_make_a_request_for_business_trip_.28Employee.29|Make a request for business travel]] | * [[ERPTravelExpenses#Step-by-step_instruction_to_make_a_request_for_business_trip_.28Employee.29|Make a request for business travel]] | ||
* [[ERPTravelExpenses#How_to_make_a_report_after_returned_from_business_travel.3F_.28Employee.29|Report business travel expenses]] | * [[ERPTravelExpenses#How_to_make_a_report_after_returned_from_business_travel.3F_.28Employee.29|Report business travel expenses]] | ||
− | * [[ | + | * [[ERPProcurement#Procurement_administration|Make a procurement request]] |
Revision as of 10:05, 19 December 2017
As an employee, you should know how-to:
- Fill in your Timesheet
- Make a request for leave/vacation/day-of
- Make a request for business travel
- Report business travel expenses
- Make a procurement request
- [RFP ]
- [Quick Order]
- [Trusted Order]
As a department head, you should also know how-to:
- Approve/confirm requests for leave/vacation/day-off]
- Approve/confirm business travel requests
- Approve procurement reque
- RFP
- Quick Order
- Trusted Order
As a project manager, in addition to all bullets above, you should know how-to:
- Confirm procurement request
- RFP
- Quick Order
- Trusted Order
- Plan Activities
- Submit/Request new Projects
- Approve activities - timesheets