Difference between revisions of "Self Service"

From InfiniteERP Wiki
Jump to: navigation, search
(Relationship with other application areas)
 
(One intermediate revision by the same user not shown)
Line 21: Line 21:
  
 
====Execution====
 
====Execution====
In Procurement Management the Procure to Pay business process is executed as follows:
+
In Self Service Management business process is executed as follows:
 
 
Any member of the organization allowed to do so can directly issue a Requisition as a result of an organization or business unit need.
 
  
 +
Any member of the organization allowed to do so can directly issue a Employee Expense Sheet or Payment Request as a result of an organization or business unit need.
  
 
== '''Application Menu''' ==
 
== '''Application Menu''' ==
Line 38: Line 37:
 
== '''Relationship with other application areas''' ==
 
== '''Relationship with other application areas''' ==
  
Human Resource Management has a relationship with other application areas:
+
Self Service Management has a relationship with other application areas:
 
* [[Master Data Management]] as Employee Information can be maintained as Business Partner.
 
* [[Master Data Management]] as Employee Information can be maintained as Business Partner.
 
* [[Financial Management]] in terms of managing account payable payments.
 
* [[Financial Management]] in terms of managing account payable payments.

Latest revision as of 22:24, 20 April 2022

Back button.png   Back to User Guide


Introduction

ToDo.

Self Service Process Flow

File:Self service process flow1.png

Configuration

The following setup needs to be done before performing the process:

  • Employee
  • Business Partners (Vendors & Suppliers).

Products need to be configured prior any purchase requisition is issued. Each product that is being purchased needs to have a price in the purchase price list in order to be selectable in any transactional document like a purchase order or a purchase invoice.

Business Partners need to be configured prior any purchase requisition can automatically turns into a purchase order. Please refer to Business Partner Setup and Business Partner for more information.


Execution

In Self Service Management business process is executed as follows:

Any member of the organization allowed to do so can directly issue a Employee Expense Sheet or Payment Request as a result of an organization or business unit need.

Application Menu

Please find below detailed description of all windows and reports of the Self Service Management application area.

Analysis Tools

Setup

Relationship with other application areas

Self Service Management has a relationship with other application areas:

Back button.png   Back to User Guide