ERP DFW Guidance
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ERP DFW Guidance
  • πŸ‘‹Welcome ERP DFW Guidance
  • πŸš€Getting Started
    • System Overview
    • Setup Workspace
    • Update Personal Information
    • Setup Table Preview
  • πŸ“‚Master Data
    • Overview
    • User & Employee
    • Item Management
    • Office/Branch
    • Chart of Account (CoA)
    • Cost Center
  • βš™οΈInitial Project Setup
    • Overview
    • Setup by Finance/Administration
    • Setup by Project Coordinator
  • πŸ’³Procurement / Purchasing
    • Overview
    • Procurement - Direct to Vendor
    • Procurement - Cash Advance
    • Procurement - Reimbursement
  • ✈️Travel Process
    • Overview
    • Travel - Cash Advance / Direct to Vendor
    • Travel - Reimbursement
  • πŸ‘₯Human Resources (HR)
    • Timesheet (TS)
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πŸ‘‹Welcome ERP DFW Guidance

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Welcome to the homepage of ERP DFW Guidance!

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


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πŸš€ Getting Started:

System Overviewchevron-rightSetup Workspacechevron-rightUpdate Personal Informationchevron-rightSetup Table Previewchevron-right

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πŸ“‚ Master Data:

Overviewchevron-rightUser & Employeechevron-rightItem Managementchevron-rightOffice/Branchchevron-rightChart of Account (CoA)chevron-rightCost Centerchevron-right

hashtag
βš™οΈ Initial Project Setup:

Overviewchevron-rightSetup by Finance/Administrationchevron-rightSetup by Project Coordinatorchevron-right

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πŸ’³ Purchasing Process:

Overviewchevron-rightProcurement - Direct to Vendorchevron-rightProcurement - Cash Advancechevron-rightProcurement - Reimbursementchevron-right


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✈️ Travel Process:

Overviewchevron-rightTravel - Cash Advance / Direct to Vendorchevron-rightTravel - Reimbursementchevron-right


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πŸ‘₯ HR:

Timesheet

Last updated 1 year ago

  • Welcome to the homepage of ERP DFW Guidance!
  • πŸš€ Getting Started:
  • πŸ“‚ Master Data:
  • βš™οΈ Initial Project Setup:
  • πŸ’³ Purchasing Process:
  • ✈️ Travel Process:
  • πŸ‘₯ HR: