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Renewal Leasedline

  • Make sure Budget Accrual
  • Submit Catalogue (Catalogue valid only a year)
  • Create Project Brief
  • Create Validation Form
  • Create SCPO
  • Create BAPP & Rekapitulasi (Service ID with Status & MRC)
  • Create Good Receipt (GR)
  • Vendor Submit VIM
  • Vendor Submit Invoice