The Stationery Request feature allows users to request office supplies or other stationery items through the HR application. This ensures employees have access to the materials they need to perform their duties effectively.
Navigation Path: Workflow → New Request → Stationery Request
Steps to Submit the Request:
- Enter Request Details:
- Description – Provide a clear and concise description of the stationery item(s) required.
- Quantity – Specify the number of units needed for each item.
- Submit the Request:
After verifying the entered information, click Submit to initiate the approval workflow.
Once approved, the request will be forwarded to the appropriate department for processing and fulfilment.