Gate Pass Issuance Request Process
IT Assets Policy Handbook
Laptop bag Maintenance Policy
Procedure of Material Purchasing
Procedure of Travelling & Ticket Reimbursement
Workflow for Google Chat Space
Workflow for issuance of IT related items
Workflow for logging into MS Teams
Workflow for misc. & maintenance
Workflow for travel booking
Workflow of incident
Workflow for Office Essential Purchase Approval Process
SOP for AutoCAD Viewer Installation & Usage
SOP for Ticket Raising in GrytHR Help Desk
SOP for Inserting email Signature
SOP for Initial Pages Circulation
SOP for GreytHr Expense
ZOHO Expense Auto Scan Workflow
ZOHO Expense trip Workflow
ZOHO Expense Expense Report Workflow
ZOHO Expense Purchase request Workflow
ZOHO Expense TA/DA Claim Workflow
ZOHO EXPENSE-ADVANCE Workflow
