ERP
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ERP
New Customer
Send your request form to create a new customer in the system, the request will be reviewed and confirmed by Credit Control department.
New Vendor
Send your request form to create a new vendor in the system, the request will be reviewed and confirmed by Accountnt department.
New/Update Items
Send your request form to create a new "or" update information for an Item, in the system, the request will be reviewed and confirmed by supply chain department.