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Please rename this document based on the dates of testing – and archive any previous scripts to help save confusion. Useful Links: [Link to New Elements] [Link to any previous versions for Comparison] Developer(s): [Dev(s)] Tester(s) : [Tester(s)] ID Scenario Tester Where (URL) Expectation Results Fix Comments 1 2
Pre-Requisites Quick view of outstanding purchase orders There is a Task Management panel available on the Dashboard tab of your IGRIS which gives you visibility of any purchase orders awaiting approval, either for you or by you: If you haven’t already enabled this, do so as follows: Click the Maintenance tab Click the Personal Preferenc
Welcome to the monthly IGRIS Release Note! This post will explain all the changes that are due to go live overnight on Wednesday the9th of April. Some changes will only apply to specific departments or business units across the group, sodon't worry if any of these appear unfamiliar. Please contact your business analyst if you'dlike to find out more
Purchase Orders The Process Creating a Purchase Order To create a purchase order: Click on the Purchasing tab Click on the Create a Purchase Order link Complete the generic purchase order information: Enter the Job Number under which the main purchase is being made Select the Supplier from which the purchase is being made If the supplier doesn
Your browser does not support HTML5 video. Updating for Teams Test - HJ
PO Maintenance Background PO Maintenance is functionality designed to allow Finance teams to keep on top of their accruing costs on a monthly basis. It summarises any PO lines that are accruing costs (ie have past the delivery date on the PO but have not yet been invoiced, so are costs that we still have to pay). It also flags up any missed costs,
Pre-Requisites Quick view of outstanding purchase orders There is a Task Management panel available on the Dashboard tab of your IGRIS which gives you visibility of any purchase orders awaiting approval, either for you or by you: If you haven’t already enabled this, do so as follows: Click the Maintenance tab Click the Personal Preferenc
Welcome to the monthly IGRIS Release Note! This post will explain all the changes that are due to go live overnight on Wednesday the9th of April. Some changes will only apply to specific departments or business units across the group, sodon't worry if any of these appear unfamiliar. Please contact your business analyst if you'dlike to find out more
Purchase Orders The Process Creating a Purchase Order To create a purchase order: Click on the Purchasing tab Click on the Create a Purchase Order link Complete the generic purchase order information: Enter the Job Number under which the main purchase is being made Select the Supplier from which the purchase is being made If the supplier doesn
PO Maintenance Background PO Maintenance is functionality designed to allow Finance teams to keep on top of their accruing costs on a monthly basis. It summarises any PO lines that are accruing costs (ie have past the delivery date on the PO but have not yet been invoiced, so are costs that we still have to pay). It also flags up any missed costs,
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