Expense claim
Expense claim Expense claim is set of bills provide to organization which spend person money for organization requirements that pay back to claimant. Expense claim is declaration of amount…
Employee annual leave document
Employee annual leave document Employee annual leave document is prepared for recording employee annual leave and its balance for individual records of tracking and managing leaves. Employee annual…
Stationary order document
Stationary order document Stationary order document is established to managing order information through request for stationary requirements to concern department. Stationary order document is prepared and sending to…
Product specific control plan documentation
Product specific control plan documentation Product specific control plan documentation established to describe control plan to manage required product specification & standards in manufacturing process. Product specific control…
Finished goods scrap document
Finished goods scrap document Finished goods scrap document manage finished materials scrap records are generated on final inspection or final process on stage of finished goods processing. Finished…
Material staging management
Material staging management Material staging management conducted to organize materials for various purposes, and managing its individual records accordingly. Material staging management system is conducted for managing each…
Deviation document in production
Deviation document in production Deviation documents are established to recording deviation of product, size or process during manufacturing processes. Deviation documents are prepared, maintained and deployed in the system…
Customer call document
Customer call document Customer call document established to recording customer call and managing related processes to identify solution for customer satisfaction. Customer call document established, maintained and update…
Customer credit request document
Customer credit request document Customer credit request document is established to managing customer credit requests for particular products, and financial management concern. Customer credit request document is prepared…
Substitute material authorization process
Substitute material authorization process Substitute material authorization process is conducted to setup substitute materials instead of setup materials as per customer requirements. Substitute material authorization process is established…