General Service Information
- Should a task have arrived from the supplier team (Finance division) and the reponse is to be issued to to the team, this is done by clicking “return to accouting”, entering a response/comment/update and confirming.
For example: when placing an order for a restaurant when hosting visitors from abroad, the Supplier team will request the names of the visitors.
When ordering refreshments or hospitality, budget problems will need to be handled, so as to perform invoice payment. - Should a task have arrived from the supplier team (Finance division) and it is requested that Procurement be approached, this is done by clicking “transfer to Procurement”, entering the request and confirming.
Note: requests for expansion must be accompanied by a detailed explanation.