Difference between revisions of "EMPLOYEE PURCHASE PROGRAM(EPP) MANUAL"
From SPGC Document Wiki
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'''Login''': | '''Login''': | ||
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[[File:Login.png|center|400px]] | [[File:Login.png|center|400px]] | ||
Revision as of 09:22, 20 June 2017
Main Page > Application Development Team > System Manual
To Access SPGC Employee Electronic Purchase (Admin)
1. Open your Internet Browser (preferably Google Chrome)
2. Use the Web Address Location Featured Below:
Login:
- After entering the Web Address Location you will be redirected to the Login screen
Main View:
- When you login correctly system will redirect you to the main view, here, you can see the menu according to your access level. you can see here the version no., menu, and the currently log user.
Order module:
- In the order module, this is where the epp transaction will be processed. you have here are order,serving of order and viewing of order
Order Creation:
- To access Go to: Order>Create Order>
