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Maintain Digital Synergy
in Your Workplace
with Intranet Portal

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Intranet Portal For African Business

An intranet portal serves as the central nerve center of corporate connectivity, a sophisticated digital platform meticulously designed to streamline internal communication and enhance collaboration within the organization. This secured virtual space functions as a dynamic repository, housing critical announcements, shared documents, and project updates and facilitating real-time dialogue among team members. The intranet portal fortifies corporate unity, ensures seamless information flow, and fosters employee collaboration. It stands not just as a tool but as a reflection of the company’s dedication to enhancing internal operations and sustaining productivity within African businesses.

Fundamental Forms Available on Intranet Portal

Asset-Disposal-Form

Asset Disposal Form

Users can use the Asset Disposal Form on the Intranet portal to dispose of, transfer, gift, or sell assets. The form requires asset details such as description, quantity, inventory number, and purchase information. This ensures all necessary information is provided for the disposal process.

Asset-Handover-Form

Asset Handover Form

Use the Asset Handover Form on the Intranet portal to transfer company assets to another employee. Provide accurate details, including the receiver's name, position, item details, type, serial number, quantity, and date of receipt.

Cash-Request-Form

Cash Request Form

The Cash Request Form in the Intranet Portal is intended for both Sage EM and non-EM users to submit their Cash Requests and the necessary information. The cash request form is used for Fund Request and Fund Reimbursement cases.

Contract-Request-Form

Contract Request Form

Sage EM and non-EM users can access the Contract Request Form through the Intranet Portal. This form is designed for submitting Contract Requests, including details such as the intended supplier, contract scope, start date, duration, and relevant documents. Its goal is to streamline the process of submitting contract requests and ensure all essential information is included.

Purchase-Request-Form

Purchase Request Form

Sage EM and non-EM users can use the Purchase Request Form found on the Intranet Portal to submit their Purchase Requests and the necessary details. The Purchase Request Form, or PRF, captures essential information such as item descriptions, quantities, specifications, and reasons for the purchase.

Store-Requisition-Form

Store Requisition Form

The Store Requisition Form on the Intranet Portal is designed for both Sage EM and non-EM users to submit their Store Requests and provide all the necessary details. It aims to gather information about the requested products, including the quantity and a brief description of the requisition.

Travel-Request-Form

Travel Request Form

Travel Request Form, available on the Intranet Portal, will be used by Sage EM and non-EM users to enter their Travel Requests along with their relevant details. The Travel Request Form (TRF) will ensure the specifications of the travel details entered by the user as mentioned.

Vehicle-Request-Form

Vehicle Request Form

The Vehicle Request Form can be accessible on the Intranet Portal and is used by both Sage EM and non-EM users to submit their vehicle requests, along with the necessary details. This form, or the VRF, is designed to gather the information required from employees requesting a vehicle.

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