Paperless, electronic processing of requests
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From submission thru approval to completion |
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Requires SQL Server 2000, 2005 or 2008 |
PurchaseRequests
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Submit purchase request including items, justification & BARS numbers |
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Up to 3 levels of approvals |
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Over budget alerts |
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Create & print POs (PO numbers automatically assigned) |
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Transfer to BARS |
BudgetRequests
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Submit budget requests for next year's budget |
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Review requests in BudgetPlanner |
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Submit time entries and/or timecard for approval |
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Transfer time to FirePayroll |
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Request accrual balances |
ActionRequests (not yet available)
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Submit action items for
completion or approval |