The Stationery Request feature allows employees to request office supplies and other stationery items through the HR application. This process ensures timely access to necessary materials for daily work activities and helps streamline the supply management process.

Navigation Path: Workflow → New Request → Stationery Request

1. Access the Request Form

• Navigate to the Stationery Request page via the Workflow module.
• Under Requested For, select the relevant employee (if submitting on behalf of someone else).

2. Enter Request Details

Fill in the following mandatory fields:

• Description: Provide a clear and specific description of the required stationery items.
• Quantity: Specify the number of units needed for each item.

3. Submit the Request

• Review the entered information for accuracy.
• Click Submit to initiate the stationery request approval workflow.

Once submitted:

• The request enters the configured approval workflow.
• Upon approval, it is forwarded to the relevant team (e.g., Administration or Procurement) for processing and fulfillment.