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Wolphin Business Solutions
owis
يقوم الموظف بتقديم طلب سلفة للادارة وتم اعتماده من الادارة الحالة الاولي : تقديم طلب السلفة واعتماده من الادارة وصرفه للموظف الحالة الثانية : توزيع السلفة علي اقساط الحالة الثالثة : تأجيل قسط من الاقساط
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مرحلة تقديم الموظف طلب سلفة
Title
Risk
test
Bad debt
procedure
in_progress
low
0%
0 issues
0 comments
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CheckLists
حالات السلف
0%
الحالة الاولي
Dr Mahmoud Elnaghy
Ahmad Qabeel
Muhammad Elashry
Ahmad Kamal
الحالة الثاينة
Dr Mahmoud Elnaghy
Ahmad Qabeel
Muhammad Elashry
Ahmad Kamal
الحالة الثالثة
Dr Mahmoud Elnaghy
Ahmad Qabeel
Muhammad Elashry
Ahmad Kamal
Title
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Tags:
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issue
solved
fixing
Investigation
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Pending
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waiting for response
test
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نايف
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Start date:
Due date:
2024-10-13
Responsible:
0 members:
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Dr Mahmoud Elnaghy
Ahmad Qabeel
Muhammad Elashry
Ahmad Kamal
No members
Created by:
Edited by:
Revised by:
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Progress:
Change progress
0
10
20
30
40
50
60
70
80
90
100
0%
Type:
جرد فعلي
المصادقات
التوثيق
الملاحظة
الاستفسار من العميل
إعادة التشغيل
دراسة تكلفة
Priority:
low
Budget:
0.0
Expenses:
0.0
materiality:
0.0
performance_materiality:
0.0
trivial_materiality:
0.0
Notes:
No notes