Inkqubo ebhalwa ngesandla |
Abenza umsebenzi |
I-automated system kwi-ECM |
Abenza umsebenzi |
Incwadana i-Manual Invoice Register |
Yi-Ofisi ejongene neeNtlawulo |
Isistim i-Automated Supplier Invoice Tracking System |
Ngabo bonke abantu obabandakanyeka kumjikelo wenkqubo yentlawulo |
Isatifikethi sentlawulo eyenzeka emva kwexesha (isiHlomelo D) esibhalwe ngesandla nge-invoyisi nganye engahlawulwanga ngexesha elimiselwe ukungadluli kwiintsuku eziyi-30 |
Yi-Ofisi ejongene neeNtlawulo |
Isatifikethi sentlawulo eyenzeka emva kwexesha (isiHlomelo D) esenziwa ekhompyutheni ngoko nangoko (automatically) nge-invoyisi nganye engahlawulwanga ngexesha elimiselwe ukungadluli kwiintsuku eziyi-30 |
Ngamagosa ajongene neentlawulo ezenzeka emva kwexesha Yi-Ofisi ejongene neeNtlawulo eyenza isatifikethi sentlawulo eyenzeka emva kwexesha (isiHlomelo D) |
Iingxelo zemali ezinxulumene neentlawulo ezenziwa zingadlulanga iintsuku eziyi-30 zeentlawulo (ezihlawulweyo/ezingahlawulwanga) ezibhalwa ngesandla ukwenzela amathuba okunika ingxelo |
LiCandelwana i-Batch & Loss Control, iCandelo loLawulo lweMicimbi yezeMali (Directorate: Financial Accounting (DFA)) |
Iingxelo zeMali ezinxulumene neentlawulo ezenziwa zingadlulanga iintsuku eziyi-30 (ezihlawulweyo/ezingahlawulwanga) ezenziwa ekhompyutheni ngoko nangoko ngethuba lokunika ingxelo |
LiCandelwana i-Batch & Loss Control, leCandelo i-DFA Iingxelo ngezinxaxhi zinikwa liCandelwana i-Batch & Loss Control, kwiCandelo i-DFA zisiya kuBaphathi ukwenzela ukuba kuthathwe amanyathelo okulungisa iimposiso |
Incwadana i-Manual Invoice Register esetyenziselwa ithuba lokunika ingxelo eliphela nge-31 Matshi 2017 |
Yi-Ofisi ejongene neeNtlawulo |
I-SITS isebenza ukuqala ngomhla wokusayinwa kwale ngcaciso |
Ngabo bonke abantu obabandakanyeka kumjikelo wenkqubo yentlawulo |
Ukungqinelanisa ingxelo i-KITSO kunye nezatifikethi zeentlawulo ezibhalwa ngesandla zasemva kwexesha (isiHlomelo D) nezokuqala ngqa |
LiCandelwana i-Batch & Loss Control, leCandelo i-DFA |
Ukungqinelanisa ingxelo ye-KITSO nezatifikethi zesiHlomelo D ezenziwe yisistim neengxelo zingadlulanga iintsuku eziyi-30 ngezinxaxhi ezenziwe kwi-SITS |
LiCandelwana i-Batch & Loss Control, leCandelo i-DFA) Iingxelo ngezinxaxhi zinikwa liCandelwana i-Batch & Loss Control, kwiCandelo i-DFA zisiya kuBaphathi |
Ukubala ngentloko ukwenza iingxelo (kuhlawulwe zingadlulanga iintsuku eziyi-30/ akuhlawulwanga) ezithunyelwa kwi-Ofisi kaNondyebo yePhondo ungadlulanga owe-10 ngenyanga nganye |
LiCandelwana i-Batch & Loss Control, iCandelo i-DFA) |
Ukubala ngekhompyutha ukwenza iingxelo (kuhlawulwe zingadlulanga iintsuku eziyi-30/ akuhlawulwanga) ezithunyelwa kwi-Ofisi kaNondyebo yePhondo ungadlulanga owe-10 ngenyanga nganye |
LiCandelwana i-Batch & Loss Control, leCandelo i-DFA |