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IT Request Form For TLC Signed

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raheemullah.acca
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24 views1 page

IT Request Form For TLC Signed

na

Uploaded by

raheemullah.acca
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ERP ACCESS REQUEST FORM

Microsoft Dynamics 365 F&O

USER INFORMATION
Full Name Raheemullah Employee ID Sani
Department mHawala

Title / Position Specialist mHawala Finance

Official Email ID [email protected]


Proposed
Implementation Date 08-May-2024
SYSTEM ACCESS
 New User  Existing User  Grant Rights  Revoke Rights
 Administration [ Data Entry  Posting]  Inventory [ Data Entry  Posting]
 General Ledger
■ ■ Data Entry 
[ ■ Posting] 
■ Payables [  Posting]
■ Data Entry ■

 Sales [ Data Entry  Posting]  Fixed Assets [ Data Entry  Posting]


 Human Resources [ Data Entry  Posting]  Payroll [ Data Entry  Posting]
 Budgeting [ Data Entry  Posting]  EP [ Data Entry  Posting]
 Receivable
■ ■ Data Entry ■
[  Posting]  Project [ Data Entry  Posting]
 Exp Management [ Data Entry  Posting]  Procurement [ Data Entry  Posting]
 Bank [ Data Entry  Posting]  Basic [ Data Entry  Posting]
 PR Creation [ PO Creation]
Detail Access: Signature:
Please grant him access same as azizih.
Email: [email protected]

FUNCTIONAL TYPE
 Permanent
 Temporary Expire Date :

Requested by Approved by Approved by


Direct Manager Director Information Technology

Raheemullah Sani
Raheemullah Sani (May 8, 2024 16:18 GMT+4.5)Mohamed Abdelli (May 9, 2024 10:50 GMT+4)
Name:Raheemullah Sani Name: Mir Habib Orya Name: Mohamed Abdelli
Date : 08-May-2024 Date : 09-May-2024 Date : 09-May-2024

Note: For PO creation rights CXO approval is required


CXO Approval

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