Tick the appropriate box(es)
* Access marked * will only be granted after the completion of the appropriate course. Please note, you are NOT able to select "Requisition & Purchase Invoice Approval" (Option 3) if you have already selected "Raising a Requisition and Goods Receipting" (Option 2).
If both Options 2 and 3 are selected, your applicaton will be rejected.
+ Access marked + will only be granted once approval has been given from within the Finance Department.
Reporting access will be restricted to relevant cost centres/job codes via your accountant.