Key Account Creation (1 of 5) - Company ID and Administrator / Approving Officer
Admin / Approving Officer Role
1. Setup and maintain company profile and users management.
2. Setup PO approval workflow.
3. Approve Purchase Order and Invoice for payment.
4. Transaction monitoring and tracking for the company .
5. Inventory adjustment and inventory transfer.
6. Reports: Generate Transactional Reports and Operational Reports.
7. Manage online subscription payment with Strateq.
8. Download user guide/manuals for respective roles.