Equipment Request & IT Operationsby Probuse Consulting Service Pvt. Ltd. http://www.probuse.com
Expense Tracker (hr_expense)
• Inventory Management (stock)
• Accounting and Finance (account_accountant)
• Invoicing (account)
• Employee Directory (hr)
|License||See License tab|
|Also available in version||v 14.0 v 13.0 v 15.0 v 12.0 v 11.0 v 9.0|
Equipment Request & IT Operations
This module allow employees to send requests to HR department for equipments type of hardware and software.
* Allow employee to request for hardware/software resource to HR department.
* Allow employee to request for damage hardware and expense integrated with HR expenses.
* Integrated with Warehouse.
* Print PDF report of Equipments.
* HR can generate expense for damages.
* Stock user can generate internal transfer for equipment requess.
* Draft->Waiting for Approval->Approved by Department->Approved by HR->Equipment Assigned->Refused->Rejected
- Equipments/Equipments/My Equipment Requests
- Equipments/Equipments/Department Equipment Requests to Approve
- Equipments/Equipments/HR Equipment Requests to Approve
- Equipments/Equipments/Stock Equipment Requests to Approve
Equipment Requests - Menu For Admin
Equipment Requests - Menu For Employee
Equipment Damage Requests - Waiting For Approval Of Department
Generate Expense Button - Visible On Damage Request (Only For HR Officer)
List of Generated Expenses
Approved By HR Department
Create internal transfer button for stock/warehouse user which will create internal picking.
View Internal Transfer
Internal Transfer Form
Department Manager Configuration
Print PDF Report
If you need any help or want more additional features,
you may contact us through:
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