An Intranet based-pre emptive purchase request processing and approval with email and SMS notification for the purchasing department of National University-Manila / Jayson H. Carale, Sony Renz N. Manalo and Erestina Euvilyn B. Yabut

By: Contributor(s): Material type: TextTextPublication details: Manila : National University, 2014Description: xxiii, 174 leaves : color illustrations ; 28 cmLOC classification:
  • UGT CCIT BSIT .C37 2014
Contents:
Chapter 1. Introduction -- Chapter 2. Review of Related Literatures and Studies -- Chapter 3. Methodology -- Chapter 4. System Presentation -- Chapter 5. Design, Implementation and Issues -- Chapter 6. Presentation of Findings and Analysis -- Chapter 7. Summary, Conclusions and Recommendations.
Summary: The current problem that the proponents learned during the interview was that current process in the Purchasing Department of National University - Manila was almost everthing was done manually and because all of the manual work, there are a lot of revising of purchase requests before the purchasing department process their requests and also when generating their reports, it takes them time and a lot of revisions before they can finish it.
Item type: Thesis
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Holdings
Item type Current library Home library Collection Call number Copy number Status Date due Barcode
Thesis Thesis National University - Manila LRC - Main Thesis Information Technology UGT CCIT BSIT .C37 2014 c.1 (Browse shelf(Opens below)) c.1 Available UGTHE000002343

Includes bibliographical references.

Chapter 1. Introduction -- Chapter 2. Review of Related Literatures and Studies -- Chapter 3. Methodology -- Chapter 4. System Presentation -- Chapter 5. Design, Implementation and Issues -- Chapter 6. Presentation of Findings and Analysis -- Chapter 7. Summary, Conclusions and Recommendations.

The current problem that the proponents learned during the interview was that current process in the Purchasing Department of National University - Manila was almost everthing was done manually and because all of the manual work, there are a lot of revising of purchase requests before the purchasing department process their requests and also when generating their reports, it takes them time and a lot of revisions before they can finish it.

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