Hannah HR
Human Resources Director
- Maintain approval rules for each employee in Personnel Tracker, ensuring that approval cycles are correct for the employee, their position and their business unit
Mark Manager
Project Manager
- Approve/disapprove purchase requests as required
Boris Beancounter
Accounting
- Compare receiving document with invoice
- Review for completeness and accuracy
- Process fulfilled purchase orders forward to the Tracker Data Warehouse
Ashley Admin
Administration
- Create and track customer service issues
Victor Vice President
Executive
- Track "live" business information, such as ticker and trend reports
Carlos Computer
IT Director
- Set up agents
- Review e-mail regarding support issues
Joe User
Project Staff
- Complete purchase request and submit for approval in a timely manner
- Review status of purchase order along the fulfillment process using In/ Out Boxes
Pablo Purchaser
Purchasing Manager
- Review pricing, ensure that request is complete and accurate
- Assign a PO number and forward order to appropriate vendor
- Upon receipt of materials, document items received on purchase order
- Notify original orderer of receipt
- Forward report to Accounting