EMPLOYEE PURCHASE PROGRAM(EPP) MANUAL

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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:

Addr.png


Login:

- After entering the Web Address Location you will be redirected to the Login screen

Login.png

Main View:

- When you enter the correct username and password the 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., transaction and maintenance module, and the currently log user.

Main.png


Transaction Module:

- In the Transaction Module, this is where the E.P.P. transactions will be processed.

Order main.png

-When you hover your mouse over the transaction tab, a sub-menu will appear beneath, click the balance check.

Trans.png

-After clicking, a small menu will appear, which contains, Main control and View.

-Under Main control there are two options; Check Balance and Update Balance, and in View; there is View Transaction.

Balcheck.png


Check Balance:

- To Check Balance; Under Main Control, press Check Balance, A form will appear. The Check Balance form contains; Store, Requested by,Credit Limit, Available Balance.

Checkbalform.png

- SPGC Contains two stores, Showroom and Meycauyan Baratilyo, in Check Balance form you may choose from the two.