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Doctrack 2018 (Users (CAO :silhouette: (IAD Receiver | Monitoring, IT SLP,…
Doctrack 2018
Flow
- 104 Other Vouchers / Salary
- Forwarded to CTO - Window
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- PO - GSO Served(to Supplier)
- PO - GSO Released For Payment
- 1 more item...
Users
- CBO :silhouette: Receiver | Pending | Releaser
- GSO :silhouette:Receiver | Pending | Releaser
- IAD Receiver | Monitoring
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- FMD Remmittance PhilHealth | GSIS | Loans | BIR
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- Accounting SAAOB Uploader | Extract
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- BAC :silhouette: Uploader
- 67 Office PSO | AO :silhouettes: Encoder PR | PO | Others | Inventory Matters
- Voucher Claimant | Supplier :silhouettes: Tracker
- Lingap Hospitals | Funeral Parlor | Beneficiaries :silhouettes: Tracker
- Bidder :silhouettes: Tracker
- Inventory Office Control | Monitoring
Features | Benefits
- Hospitals | Funeral Parlor | Beneficiaries :silhouettes:Lingap Payment Tracker
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- Bidder :silhouettes: BAC Posting Portal
- GSO :silhouette: Monitoring | PR-PO Form Standard | Message Board
- BAC :silhouette: Bids and Awards Bulletin Page
- Voucher Claimant | Supplier :silhouettes: Payment Tracker
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- Document Tracking / Monitoring on 3 Departments
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8. CAO :silhouettes:
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- Released Transmittal Form
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- Advice Module 3 Funds | Modified
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- Lingap User Encoding | Tracking
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