Non PO Request

Non PO Workflow System is a system for support consideration approve Non PO from employees to other approvers level such as  Manger, Department Manage, BIP Verify, Finance Verify, Finance Manger

Business Benefit

  • Monitoring the status of the documents, and search through the system quickly, easily and immediately.
  • Increase working performance and reduce working time.

App Detail

Department: Purchasing
Industry: All Industry
Version:
Vendor: Arise Corporation.

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