Equipment Request & IT Operations

Human Resource

This module allow employees to send requests to HR department for equipments type of hardware and software.

Available Features:
  * Allow employee to request for hardware/software resource to HR department.
  * Allow employee to request for damage hardware and expense integrated with HR expenses.
  * Integrated with Warehouse.
  * Print PDF report of Equipments.
  * HR can generate expense for damages.
  * Stock user can generate internal transfer for equipment requess.
Workflow:
       * Draft->Waiting for Approval->Approved by Department->Approved by HR->Equipment Assigned->Refused->Rejected

Menus Available:

Equipment Requests - Menu For Admin



Equipment Requests - Menu For Employee



Equipment Damage Requests - Waiting For Approval Of Department



Generate Expense Button - Visible On Damage Request (Only For HR Officer)



List of Generated Expenses



Approved By HR Department

Create internal transfer button for stock/warehouse user which will create internal picking.



View Internal Transfer


Internal Transfer Form


Department Manager Configuration


Print PDF Report





If you need any help or want more additional features,
you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse