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Former Member
Apr 30, 2014 at 01:00 PM

In ESS employee wants to send request to Admin dept. for stationary

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Hi All,

Whenever employee needs stationary, He/she should send request to Admin dept. Manager from ESS.

If Admin dept manager approves, then it should go to Finance dept.

How to configure this in ESS. (In which workset)

Not only stationary but also Car booking, Hotel booking, mobile bill payment etc.....

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Thanks

Anoku Raj