PROCUREMENT

1. Add BG 2. View BG
3. Edit BG
4. View detail BG
5. Delete BG
6. Add Bank
7. View Bank
8. Edit Bank
9. Search Bank
10. View Perusahaan
11. Edit Perusahaan
12. View Detail Perusahaan
13. Search Perusahaan
14. Add Perusahaan
15. View Fungsi
16. Edit Fungsi
17. Delete Fungsi
18. Add Fungsi (nama fungsi dan email) FINANCE
14. Validasi BG 15. Konfirmasi pengembalian BG - (pada halaman view BG, untuk status closed, ada
tambahan tombol Confirm, setelah itu muncul warning "apakah BG sudah dikembalik
an? Y/N" )
USER
16. Closed BG 17. Request Addendum (klik tombol + isi justifikasi)Search BG
18. Change Password
19. Download USer Manual
20. login
21. Logout