List of common questions that immediately provide answers to quicky address basic inquiries.
It's a unified system to manage Asset request, purchasing, allocation, transfer and disposal.
Please contact your IT Administrators to grant appropriate use access rights.
There is a designated ERP user by Dealer and/or Department. Please reach to Asset Management or Purchasing to know the process and contact person per Dealer.
Create a request via the ERP Request Tracker app. Once created, a reference document will be submitted to your Immediate Supervisor / General Manager for approval. When the request has been approved, the Request will be submitted to appropriate departments (Asset, IT, Purchasing, etc.) for processing.
Once the request has been approved it would normally take few days to process your request. Please contact the Purchasing or Asset management for the status of your request.