Material Entry

Use Material Entry under Finance & Administration to enter and manage material entries for employees.

To use the Material Entry submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

The Material Entry submodule displays the material entries that other employees created. Depending on your permission you can add, delete, approve, or manage employees' material entries.

Note:

• To view and manage only the material entries that you created, go to Time & Expense > Material.
• To manage only the entries that require your approval, go to Tasks > Approval > Material Entry Approval.