Project Management Office

The following details the process to be followed for validating and approving contractor invoices for payment.  This process is applicable to Agents within ...

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...

         https://gpreports.finance.wa.gov.au/irdclient/login.aspx   User name: servi...

Onboarding Replicon  Adding User Go to Administration Add user Complete customer profile Password should be Welcome22 and make sure the force passwor...

Adding / Deactivating Resources    Adding and disabling resources is only to be done once an on-boarding / off-boarding resource has been received from th...

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...

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...

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        ...

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        ...

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...