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SOPs Library
System Operations & Workflow Management SOPs
SOW-SOP-0002 How to Create a Material Request in Odoo
SOW-SOP-0003 Approve a Material Request in Odoo
SOW-SOP-0004 Material Request Follow up
SOW-SOP-0005 How to Create a Purchasing Request in Odoo
SOW-SOP-0006 Purchasing Request Approval
SOW-SOP-0007 Purchasing Request Follow up
SOW-SOP-0008 Convert a Material Request (MR) to a Purchase Request (PR)
SOW-SOP-0010 Purchasing Order Receiving
SOW-SOP-0011 Purchasing Order Follow up
SOW-SOP-0016 HR Request
SOW-SOP-0017 Business Trip
SOW-SOP-0018 Transfer Employee
SOW-SOP-0019 Salary Certificate
SOW-SOP-0020 Annual Vacation
SOW-SOP-0021 End of Service
SOW-SOP-0022 Sick Leave
SOW-SOP-0023 Bereavement Leave
SOW-SOP-0024 Medical Invoice Payment
SOW-SOP-0025 Add to Medical Insurance
SOW-SOP-0026 Unpaid Vacation
SOW-SOP-0027 Incident Request
SOW-SOP-0028 Maternity Leave
SOW-SOP-0029 Issue Labor Card
SOW-SOP-0030 Issue New Iqama
SOW-SOP-0031 Renew Iqama
SOW-SOP-0032 Loan
SOW-SOP-0033 Deduction
SOW-SOP-0034 Salary Reimburse
SOW-SOP-0036 Personal Hourly Leave
SOW-SOP-0037 Attendance Issue
SOW-SOP-0038 Salary Issue
SOW-SOP-0039 Compensatory Days
SOW-SOP-0040 Email Request
SOW-SOP-0041 Odoo ERP User Request
SOW-SOP-0042 IT Helpdesk Support Request
SOW-SOP-0043 Odoo ERP Support
SOW-SOP-0044 IT Device Request
SOW-SOP-0045 Mobile Device Request
SOW-SOP-0046 SIM-Data Card Request
SOW-SOP-0047 IT Software-Development Support Request
SOW-SOP-0048 New Application Request
SOW-SOP-0049 Odoo ERP Access Request
SOW-SOP-0050 IT Software-Custom-Development Request
SOW-SOP-0051 Request to Update Schedule or Add New One
SOW-SOP-0052 Open New Vendor (Credit Only)
SOW-SOP-0053 Request Hiring New Staff
SOW-SOP-0054 Request Monthly Overtime (OT)
SOW-SOP-0055 Open New Vendor Without Credit Application (Cash)
SOW-SOP-0058 Product coding
SOW-SOP-0059 Petty Cash Request
SOW-SOP-0060 Petty Cash Clear
SOW-SOP-0061 Expense Claim
SOW-SOP-0062 Schedule Teams
SOW-SOP-0063 Hours
SOW-SOP-0064 Schedules
SOW-SOP-0065 Joining Immediate
SOW-SOP-0066 Hiring Interviews
SOW-SOP-0067 Job Offer
SOW-SOP-0069 Employees Data Update
SOW-SOP-0073 Deductions and Penalties
SOW-SOP-0074 Employee Loans
SOW-SOP-0076 Job Positions
SOW-SOP-0077 Sponsors
SOW-SOP-0078 GEO Locations
SOW-SOP-0079 Create Departments
SOW-SOP-0081 Quotations
SOW-SOP-0082 Hiring
SOW-SOP-0086 Salary Increments
Operations & Service Standard SOP
OSS-SOP-001 Hand Hygiene Protocol
OSS-SOP-002 Surface Sanitation Procedure