- Expenditures
- Basic Services
- Consolidation Of Financial Statements And Budget Execution
- Expenditure Classifications
- Expense Voucher
- Expense Voucher Batch Generation
- Expense Voucher Target Stage
- Expense Voucher Work Flow Tracking
- Grants
- Multi-Vendor
- Project External Financing
- Reports
- Revolving Funds
- Suriname Payroll Interface
- Trips and per diem
- Withholding Tax Authorization
English
EspañolAttachments
Mon, 2019-04-01 01:05 — santanumondal
Overview
The system allows attaching files to support the purchasing process.
Attachments Tab screen fields:
Attachments screen includes the following fields:
| Fields | Description |
| Id | Consecutive number auto generated by the system. It will be unique within the system. |
| Attachment Classification | It provides privilege to the user to select the document type for example pdf, Docs, etc. |
| Language | The user can select the language from the drop-down list. The default language is English. |
| Title | Title of the Attachments |
| Description | Description of the attachments |
| Attachment | The system allows to select and upload supporting file. The file type can be: pdf, doc, xls, jpg, etc |
| Date Time | Date of attachment generated by the system. |
| Date | The user can select the date using the calendar feature. |
| User | The user information. |