4.2 To Do List

Last modified by Admin User on 2023/06/30 10:27

  1. From the Dashboard (Home Page) select the To Do   tab.
  2. Your To Do list will display, allowing you to choose a document to open for approval.
  3. In the Left Navigation Panel choose between Requisitions, Order Requests, PO Changes, Invoices or Receipts requiring approval. The number of documents outstanding is shown.

Fig 4.2-To Do List.png

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