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Disbursement Voucher TrackerDokumentasyon

English
Bisaya

Tags

A

activity-log1
admin2
aip1
app1
appropriations1
approval3
audit-trail1

B

bac2
bac-sec1
budget1

C

canvass1

D

dashboard1
definitions1
disbursement1
dv1

F

faq1
features2
fiscal-year1

G

getting-started3
glossary1
gso3

H

help2
hr1
human-resources1

I

introduction1
inventory1
issuance1

L

login1

M

mayor1

N

navigation1

O

overview1

P

permissions1
planning1
ppe1
ppmp2
procurement5
procurement-plan1
progress1
purchase-order2
purchase-request1

Q

quick-start4

R

receiving1
reference4
requester3
review2
reviewer1
rfq2
roles6

S

secretary1
sep1
settings1
standard1
status1
stock-card1

T

treasury1
troubleshooting1

U

user-management1

V

voucher1
voucher-creation1

W

wfp1
workflow2
workflows4

Dokumentasyon

Pagsugod
Mga Giya Base sa Role
Mga Workflow
Reference

Quick Links

Quick Start: Requester
Quick Start: Reviewer
FAQ
Troubleshooting

Suporta

Kontak ang Suporta
System Administrator

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