Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • ERP Access Request

    Загружено:

    fakafiki
    763 просмотров1 страница
    This ERP Access Request Form is used to provide information for allocating user access to an ERP system. The form requires approval from specified authorities before new access is granted or existing access is changed. It collects information about the user, the access being requested, and sections for recommendations and multiple levels of approval.

    Исходное описание:

    user request form for access to ERP application

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    This ERP Access Request Form is used to provide information for allocating user access to an ERP system. The form requires approval from specified authorities before new access is granted or existing access is changed. It collects information about the user, the access being requested, and sections for recommendations and multiple levels of approval.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    763 просмотров1 страница

    ERP Access Request

    Загружено:

    fakafiki
    This ERP Access Request Form is used to provide information for allocating user access to an ERP system. The form requires approval from specified authorities before new access is granted or existing access is changed. It collects information about the user, the access being requested, and sections for recommendations and multiple levels of approval.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    ERP Access Request Form IT005

    The purpose of this form is to provide information for allocating user access to the ERP.
    Requests will be accepted ONLY after approval b specified authorit.
    SECTION 1: REQUEST TYPE
    New Access Request Add to or Change existing access
    SECTION 2: USER IDENTIFICATION
    User Name: Employee ID:
    Supervisor: o!a"io#$Depar"me#":
    SECTION %: ACCESS REQUESTED
    &o'ule
    A!!ess Type Re(ues"e'
    )ie* Crea"e &o'i+y Dele"e

    SECTION ,: RECO&&ENDATION - APPRO)A
    IT Re!omme#'a"io#:

    IT &a#a.er

    Approve' /y:

    0ea' o+ Depar"me#"

    Approve' /y:

    Fi#a#!ial Co#"roller

    Approve' /y:

    1e#eral &a#a.er
    SECTION 2: STATUS Done Not done
    IT &a#a.er Si.# - Da"e

    Вам также может понравиться