Equipment Request & IT Operation
Employees can send requests to the Department Manager for equipment as equipment requests and equipment damage expense reimbursement requests
Key Highlights
Allow your employees to request for any equipment resources from your Equipment Department Manager
Department manager can generate Expense report Based on Damage report.
HR Officer can approve the request and also approve the expense report.
Stock Manager can create internal transfers for equipment requests.
Equipment Request User Groups
Tree View Equipment Request for User Request.
Form View Equipment Request for User Request.
If the Damage Field is Checked.User can add Damage Details.
Equipment Request - Waiting For Approval Of Department Manager
After Confirming Equipment Request users should wait for Approval of Department Manager .
Tree View of Department Manager.
The Department Manager Has a Menu Which he can Review All Dept Approval Equipment Request.
Form View of Department Manager.
If the user has checked the "damage" field, the department manager will have two buttons: one for approval and the other for generating expenses.
After approval and generation of expenses, the next step is for HR to review and approve the request.
Tree View of HR Officer.
The HR Officer Has a Menu Which he can Review All HR Approval Equipment Request.
Form View of HR Officer.
The HR Officer will have only one button, which is the approval button.
After Approval of HR.
Once HR approves the request, they can approve the associated expenses, and the next step is for the stock manager to create internal transfer.
Smart Button View of Expense.
Tree View of Stock Manager.
The Stock Manager Has a Menu Which he can Review All Stock Approval Equipment Request.
Form View of Stock Manager.
The stock manager can create an internal transfer from the button for the stock/warehouse user, which will then generate an internal picking request.
Once the internal transfer is created, they can view it from the button.
Stock Manager Can validate the transfer.
Here We have the option for generating Equipment Report.
It will print a pdf of Equipment Report
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Allow your employees to request for any equipment
resources from your Equipment Department Manager
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Allow your employees to request for repair damage of any
type and reimbursement of expenses for that damage repair.
Orders.
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Department manager can create expense requests for their
employees.
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HR Officer can approve as HR approval and Approve
equipment expense requests from the smart Tab of Expenses.
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Stock Manager can create internal transfer for
equipment requests to transfer requested equipment/product to employee location.
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Integrated with stock inventory to allocate
equipment/products to your employee.
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Allow you to print PDF report of equipment requests as
shown in the below sample.
Initial Commit for Equipment Request & IT Operation.
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