FINANCE

All FURIA people can use the links below for the following situations:

• Purchase requests (the finance team needs to approve any purchase or service request before it can be made);

• Payment request (when it is needed to make a payment to a supplier);

• Vendor Registration;

• Refund request (for when a purchase request has been approved and paid by the angry party for some reason;

• Tickets (when you need to make a request);

• Invoicing;

• Client Registration