πŸ‘‹Welcome ERP DFW Guidance

Welcome to the homepage of ERP DFW Guidance!

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


πŸš€ Getting Started:

System OverviewSetup WorkspaceUpdate Personal InformationSetup Table Preview

πŸ“‚ Master Data:

OverviewUser & EmployeeItem ManagementOffice/BranchChart of Account (CoA)Cost Center

βš™οΈ Initial Project Setup:

OverviewSetup by Finance/AdministrationSetup by Project Coordinator

πŸ’³ Purchasing Process:

OverviewProcurement - Direct to VendorProcurement - Cash AdvanceProcurement - Reimbursement


✈️ Travel Process:

OverviewTravel - Cash Advance / Direct to VendorTravel - Reimbursement


πŸ‘₯ HR:

Timesheet

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