Difference between revisions of "ERPQuickGuide"
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− | *[ | + | * [[ERPHumanResources#How_to_approve_or_confirm_Leave_Requests|Approve/confirm requests for leave/vacation/day-off]] |
− | * Approve/confirm business travel requests | + | * [[ERPTravelExpenses#Approving_request_.28Line_manager.29|Approve/confirm business travel requests]] |
*[[ERPProcurement#Approve_procurement_request_RFP|Approve procurement reque]] | *[[ERPProcurement#Approve_procurement_request_RFP|Approve procurement reque]] | ||
Revision as of 10:22, 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
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