Intranet Portal
Where Communication Meets and Collaborates for Seamless Workflow
Intranet Portal For Middle East Businesses
Fundamental Forms Available on Intranet Portal
Asset Disposal Form
Use the Asset Disposal Form available on the Intranet portal to manage asset disposal efficiently, whether for transfer, gifting, or selling purposes. The form prompts users to furnish essential asset details, including description, quantity, inventory number, and purchase information, ensuring a comprehensive and seamless disposal process with all necessary information at your fingertips.
Asset Handover Form
Leverage the Asset Handover Form within the Intranet portal to smoothly transfer company assets to another employee. Furnish precise details such as the recipient's name, position, item specifics, type, serial number, quantity, and date of receipt. This streamlined portal ensures a meticulous and efficient asset handover process by providing accurate information.
Cash Request Form
The Cash Request Form, accessible through the Intranet Portal, is designed to submit Cash Requests by Sage ERP and non-enterprises management users. It encompasses all essential information. This versatile form serves purposes such as Fund Requests and Fund Reimbursements, ensuring a comprehensive and user-friendly process for all financial transactions.
Contract Request Form
Accessible to Sage ERP and non-enterprises management users, the Contract Request Form on the Intranet Portal facilitates the seamless submission of Contract Requests. The form captures crucial details like the intended supplier, contract scope, start date, duration, and necessary documents. Its primary objective is to streamline the contract request process, ensuring the inclusion of all vital information for a comprehensive and streamlined workflow.
Purchase Request Form
The Purchase Request Form (PRF) on the Intranet Portal is easily accessible to Sage ERP and non-enterprises management users. It is the primary platform for submitting purchase requests and information. This form meticulously captures crucial information, including item descriptions, quantities, specifications, and reasons for the purchase, ensuring a comprehensive and efficient procurement request process.
Store Requisition Form
The Intranet Portal's Store Requisition Form facilitates submitting Store Requests and captures essential details for Sage ERP and non-enterprise management users. Its objective is to compile comprehensive information about requested products, containing quantity and a concise requisition description. The store requisition form ensures that all necessary information is seamlessly provided to handle store requests efficiently.
Travel Request Form
The Travel Request Form is available for Sage EM and non-EM users on the Intranet Portal. It allows users to input all relevant travel details. The Travel Request Form (TRF) plays a pivotal role in validating the accuracy of user-entered travel details, ensuring that the specifications align with the requirements outlined.
Vehicle Request Form
Sage EM and non-EM users can access the Vehicle Request Form from the Intranet Portal to submit all necessary information for vehicle requests. This form streamlines the vehicle request process by efficiently gathering all the information employees need.
Forms posted on Sage X3 ERP Software from the Intranet Portal
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