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e-Office Application
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Type http://172.16.162.27/eofficecmi on Address Bar
e-Office Homepage Type on Address Bar
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e-Office Example Example Applicant : Robert Aruan
Approver #1 : Gatot Sukantono Approver #2 : Hendry, SE e-Office Main menu
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Login with Global ID (CUIS ID) and Password.
e-Office Login Login with Global ID (CUIS ID) and Password.
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e-Office Menu e-Office Main menu
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Proses Selanjutnya New Outside Duty (ODA)
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New Outside Duty (ODA) : Duty Type
ODA sehari Penuh ODA langsung Ke Customer ODA setelah dari Office New Outside Duty (ODA) : Duty Type
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New Outside Duty (ODA) : Travel Route
Di tik untuk create Otomatis rute kembali Ke Office New Outside Duty (ODA) : Travel Route
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New Outside Duty (ODA) : Posting ke Approver 1
Click here Bila mau hapus Satu rute tick Di sini kemudian Click Trash New Outside Duty (ODA) : Posting ke Approver 1
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As Approver #1, you have messages to open
Click here As Approver #1, you have messages to open
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As Approver #1, Need Approve by Lotus Notes
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e-Outside Duty – Approver #1
Click here Messages that needs your Approval
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e-Outside Duty – Approver #1
Click here Check the data, if that is OK, click Post
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e-Outside Duty – Approver # 1
Requests are sent to Approver #2
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e-Outside Duty – Approver # 2
Click here As Approver #2, you have messages to open
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e-Outside Duty – Approver # 2
Click here Need your Approval
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e-Outside Duty – Approver # 2
As Approver #2, Need Approve from Lotus Notes
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e-Outside Duty – Approver # 2
Click here Check the data, if that is OK, click Approve
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e-Outside Duty – Verify by HRD
Requests are sent to HRD
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e-Outside Duty – Verify by HRD
Input tgl Verify kemudian Click Search Ta Double Click Verify ODA by HRD
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e-Outside Duty – Verify by HRD
By HRD : Bila OK Click Verify
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e-Outside Duty – User Edit
Double Click Data ODA setelah di verify oleh HRD
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e-Outside Duty – User Edit
Double Click Maka Muncul Atau Status ODA Double Click My Document Status
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Create Expense by Applican
Click to Create Expense Create Expense Menu
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E-OutsideDuty Expense
Create Expense (setelah ODA di verify HRD)
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E-OutsideDuty Expense
Click Nomor ODA yang Akn di buat Expense Create Expense (setelah ODA di verify HRD)
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E-OutsideDuty Expense
Input Nilai pd colom Amount dan Jlh Bukti pada kolom Remark Potongan ODA tdk Absen (10 Lt per hari) Data Absensi Expense (ODES) Data
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E-OutsideDuty Expense
CLICK Expense (ODES) : Post to Approver1
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E-OutsideDuty Expense
Untuk Selanjutnya sampai Approver2 Sama sperti ODA, tapi setelah di Approve Oleh Approver2 akan di Post ke Accounting Expense (ODES) setlah di Post Ke Approver
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E-OutsideDuty Expense
Double Click untuk Display Data yang akan Di Verify oleh Accounting Verify ODES by Accounting
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E-OutsideDuty Expense
Masukkan tanggal, Click Search Click Nomor ODES yang akan di Verify
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E-OutsideDuty Expense
Edit Tanggal, Jenis dan Nomor Pembayaran Bila OK Click Verify kalau tidak Click Reject Verify ODES by Accounting
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E-OutsideDuty Expense
Click to Print Data ini muncul setelah Double Click My Document Status dan di Click Nomor Odes yang akan di Cetak Untuk Lampiran Slip Tol/Parkir Print ODES yang sudah di Approve
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E-OutsideDuty Expense
Form Print Odes untuk Slip Tol/Parkir (rangkap 2)
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If this message appear Click Open
Demo >> Demo Home Page e-Office >> Demo Login >> Demo Approval If this message appear Click Open Click Open to view demo
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