EMPLOYEE PURCHASE PROGRAM(EPP) MANUAL

From SPGC Document Wiki
Revision as of 09:17, 20 June 2017 by Admin (Talk | contribs)

Jump to: navigation, search

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 screen.png

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.

Main view.png


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 main.png

Order Creation:

- To access Go to: Order>Create Order>

Create order.png
Retrieved from "http://115.85.30.86:286/spgcwiki/index.php?title=EMPLOYEE_PURCHASE_PROGRAM(EPP)_MANUAL&oldid=4562"