Processes
The following details the process to be followed for validating and approving contractor invoices for payment. This process is applicable to Agents within ...
Sun, 13 Jun, 2021 at 2:10 PM
Billing rates report Run report called billing rates (leave filters as they are) Export to CSV and open Save as excel Right click in cell B2, delete a...
Mon, 4 Jul, 2022 at 3:13 PM
https://gpreports.finance.wa.gov.au/irdclient/login.aspx User name: servi...
Thu, 19 Aug, 2021 at 4:47 PM
Onboarding Replicon Adding User Go to Administration Add user Complete customer profile Password should be Welcome22 and make sure the force passwor...
Fri, 24 Mar, 2023 at 12:39 PM
Adding / Deactivating Resources Adding and disabling resources is only to be done once an on-boarding / off-boarding resource has been received from th...
Thu, 15 Dec, 2022 at 11:43 PM
Variance reports ( from the variance file) Use last weeks e-mail as a template and recipient list Just change the date in the subject title ANZ H...
Thu, 15 Dec, 2022 at 2:40 PM
Project Controllers: 1. ERP set up via Qorus Workflow Claim task and complete all of the below steps Once all of the below are done, complete the ta...
Tue, 10 Jan, 2023 at 1:24 PM
Qorus Process Open the project in Qorus from the workflow notifcation Go to the Tasks tab under the workflow menu Click on the task and claim ...
Tue, 24 Jan, 2023 at 2:39 PM
Qorus Process Open the project in Qorus from the workflow notifcation Go to the Tasks tab under the workflow menu Click on the task and claim ...
Wed, 3 Aug, 2022 at 3:01 PM
Replicon In Replicon go to the main Administration tab along the top menu bar Click on user Enter the first name of the person you are looking for S...
Wed, 21 Jul, 2021 at 12:56 PM