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DOCUMENT
PAYMENT GATEWAY
1
PROCESS FLOW CHART
2
MANUAL REGISTRATION PROJECT
3
HOW TO CONNECT YOUR SYSTEM
4
EXAMPLE PROJECT WEB LINK
Muat Turun Dokumen
5
Senarai Dokumen
GRP FINANCIAL SYSTEM
6
DIRECT PURCHASE REQUISITION
7
DIRECT PURCHASE REQUISITION (PK7)
8
PURCHASE REQUISITION PEROLEHAN SEBUTHARGA/TENDER MELALUI TENDER WIZARD
9
CONTRACTUAL DIRECT PURCHASE REQUISITION
10
PURCHASE RECEIPT BEKALAN/PERKHIDMATAN/KERJA
11
PURCHASE ORDER
12
PURCHASE RECEIPT ASET
13
ASSET RECEIPT TEKNIKAL
14
ASSET RECEIPT TANPA TEKNIKAL
15
PENDAFTARAN ASET DENGAN ASSET RECEIPT
16
PENDAFTARAN ASET MANUAL
17
PAYMENT INVOICE
18
ALLOCATION OF DEBIT/CREDIT ADJUSTMENT
19
RECEIVABLE INVOIS
20
BUDGET CHECKING
21
ACCESS TO PUTRA FINANCE SYSTEM BY PTJ
22
MANUAL TENDER WIZARD
23
PROCUREMENT OVERVIEW
24
DEFAULT SCREEN FOR DATA ENTRY
25
TENDER WIZARD MANUAL
26
RECURRING PROCUREMENT - TENDER WIZARD MANUAL
27
CARA MEWUJUDKAN TAB FOLDER BAHARU UNTUK PENERIMAAN EMEL DARIPADA PUTRA FINANCE DAN SISTEM SOKONGAN
28
PAYMENT BY QUICK CHECK
29
PAYMENT BY FACTORING/SUB CONTRACTOR
30
DEBIT/CREDIT ADJUSTMENT
31
METHODS OF ACCESSING THE E-CLAIM SYSTEM
32
ACCESS TO PUTRA FINANCE SYSTEM BY BURSAR OFFICE
33
HOW TO RESTORE A REJECTED TRANSACTION
34
PROCUREMENT OVERVIEW AT TENDER WIZARD
35
METHODS OF CHECKING PROJECT TRANSACTIONS
36
METHOD OF CREATING FILTER IN APPROVAL MODULE OR OTHER MODULE
BURSAR OFFICE
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-97696208/ 3504
03-86560160
cust.bursar@upm.edu.my
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