ERP DFW Guidance
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  • 👋Welcome ERP DFW Guidance
  • 🚀Getting Started
    • System Overview
    • Setup Workspace
    • Update Personal Information
    • Setup Table Preview
  • 📂Master Data
    • Overview
    • User & Employee
    • Item Management
    • Office/Branch
    • Chart of Account (CoA)
    • Cost Center
  • ⚙️Initial Project Setup
    • Overview
    • Setup by Finance/Administration
    • Setup by Project Coordinator
  • 💳Procurement / Purchasing
    • Overview
    • Procurement - Direct to Vendor
    • Procurement - Cash Advance
    • Procurement - Reimbursement
  • ✈️Travel Process
    • Overview
    • Travel - Cash Advance / Direct to Vendor
    • Travel - Reimbursement
  • 👥Human Resources (HR)
    • Timesheet (TS)
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On this page
  • Welcome to the homepage of ERP DFW Guidance!
  • 🚀 Getting Started:
  • 📂 Master Data:
  • ⚙️ Initial Project Setup:
  • 💳 Purchasing Process:
  • ✈️ Travel Process:
  • 👥 HR:

Welcome ERP DFW Guidance

Last updated 1 year ago

Welcome to the homepage of ERP DFW Guidance!

This guidance aims to provide an overview of the fundamental aspects of using the ERP


🚀 Getting Started:


📂 Master Data:


⚙️ Initial Project Setup:


💳 Purchasing Process:


✈️ Travel Process:


👥 HR:

Timesheet

System Overview
Setup Workspace
Update Personal Information
Setup Table Preview
Overview
User & Employee
Item Management
Office/Branch
Chart of Account (CoA)
Cost Center
Overview
Setup by Finance/Administration
Setup by Project Coordinator
Overview
Procurement - Direct to Vendor
Procurement - Cash Advance
Procurement - Reimbursement
Overview
Travel - Cash Advance / Direct to Vendor
Travel - Reimbursement
👋
Page cover image