 
        This module allows your employees to send requests to the Department Manager of Equipment for equipment type as equipment requests and equipment damage expense reimbursement requests.
 
             
     
     
     Allow your employees to request for any equipment resources from your Equipment Department Manager
            Allow your employees to request for any equipment resources from your Equipment Department Manager
         Allow your employees to request for repair damage of any type and reimbursement of expenses for that damage repair.
            Allow your employees to request for repair damage of any type and reimbursement of expenses for that damage repair.
         Department manager can create expense requests for their employees.
            Department manager can create expense requests for their employees.
         HR Officer can approve as HR approval and Approve equipment expense requests from the smart Tab of Expenses.
            HR Officer can approve as HR approval and Approve equipment expense requests from the smart Tab of Expenses.
         Stock Manager  can create internal transfer for equipment requests to transfer requested equipment/product to employee location.
            Stock Manager  can create internal transfer for equipment requests to transfer requested equipment/product to employee location.
         Integrated with stock inventory to allocate equipment/products to your employee.
            Integrated with stock inventory to allocate equipment/products to your employee.
         Allow you to print PDF report of equipment requests as shown in the below sample.
            Allow you to print PDF report of equipment requests as shown in the below sample.
         
     
         
         
        After Confirming Equipment Request users should wait for Approval of Department Manager .
 
        The Dept Manager Has a Menu Which he can Review All Dept Approval Equipment Request. .
 
        If the user has checked the "damage" field, the department manager will have two buttons: one for approval and the other for generating expenses.
 
         
        The HR Manager Has a Menu Which he can Review All HR Approval Equipment Request.
 
        The HR manager will have only one button, which is the approval button.
 
         
         
        The Stock Manager Has a Menu Which he can Review All Stock Approval Equipment Request..
 
        The stock manager can create an internal transfer from the button for the stock/warehouse user, which will then generate an internal picking request.
 
         
         
    
     
     
             
             
             
             
             
             
             
             
             
     
                Easily procure and sell your products
 
                Easy configuration and convivial experience
 
                A platform for educational management
 
                Plan, track and schedule your operations
 
                Mobile friendly, awe-inspiring product pages
 
                Keep track of services and invoice
 
                Run your bar or restaurant methodically
 
                An all-inclusive hotel management application
 
     
                 
                