Employee Login

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Employee Login

The configuration is given for raising the purchase requisition from employee login. Unique PRN (Purchase Request Number) will be generated for each purchase request.


  • Institute renewal policy should be defined
  • PSI(Purchase, Stock and Inventory) policy should be created


  • Faculty
  • Staff


Requisitions » Resource Related » Purchase » Purchase Requisition


  • Add new purchase request.
  • Unique PRN No. generated for purchase request.
  • View list of raised purchase request.
  • Edit saved purchase request.
  • Saved purchase request can be post for authority approval.
  • Requisition status can be tracked.

Step by Step

Purchase Requisition

Employee Login.png

Add new request

Employee Login1.png