The selected approver will receive a notification after the item has been requested. Steps: Log into the system Go to the notification Icon at the top p...

Follow the below steps: Log into the system Go to File Management module under Maintenance section Click on Manage Files link, then click on Open New Fi...

Please follow the below steps; Log into the system Go to File Management module under instructions section Click on the File Instruction link to view al...

This feature enables you to upload documents for other multiple files belonging to a client. Follow the below steps; Log into the system Go to File Mana...

Follow the below steps; 1. Log in to the system. 2. Go to File Management module under Maintenance section 3. Click on Manage Files to display the list o...

This report gives you an overview of all the registered safe items, who registered them, whether in safe, out or returned to client. Please follow the belo...

This report shows you the movement of requested safe items, you can search by the approver, distributor and status (approved, distributed, rejected) etc. F...

How add a File Requisition  A file requisition refers to a formal request for funds needed to carry out disbursements or expenses related to a specific fil...

Office Instructions serves in managing and processing various requisitions within the office. They also follow a specific workflow for them to be processed...

Steps: Log into the system Go to "File Management module" or "Case Management Module" scroll down to "Instructions" section...