promasterIX.html

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

Index

A

Access Rights 1

Account Holder 1
Admin Centre Controller 1
Enterprise Controller 1
Financial Official 1
Help Desk 1
Supervisor 1

Account Details 1

Account Details tab 1
BIN Numbers tab 1
Parameters tab 1
Template tab 1

Accounts 1

creating 1
deleting 1
modifying 1
modifying properties 1
replacing cards 1
searching 1
transferring 1
viewing details 1

Activities 1

broadcast messages 1
e-mail 1
e-mail messages 1
enterprise warehouse 1

data transfer 1
import currency rates 1

exporting transactions 1
file transfer 1

configuration settings 1
directory setup 1
running activities 1

housekeeping 1
import rules 1
importing card accounts 1
importing currency rates 1
importing GL segments 1
importing HR data 1
importing statement periods 1
importing supervisors 1
importing transactions 1
importing user profile data 1
log 1
maintaining batched reports 1
processing batched reports 1
scheduling 1
sending messages/e-mails 1
transaction data 1
transfer multiple accounts 1

Admin Centres 1

creating 1
deleting 1
modifying 1

Allowances 1

Car Travel 1

creating 1
modifying 1

claims 1

Car Travel 1
Daily Travel 1

Daily Travel 1

creating 1
modifying 1

deleting 1
regions 1

creating 1
deleting 1
modifying 1

Unit Rate 1

creating 1
modifying 1

Assigned Authority

adding 1
default 1
deleting 1
re-setting 1
selecting 1

C

Cash Acquittals 1, 2
Claims

allowances 1

Car Travel 1
Daily Travel 1

creating 1
replying 1

Currency Rates 1

creating 1
deleting 1
modifying 1

Currency Types 1

creating 1
deleting 1
modifying 1

D

Dispute Fax

owner 1

Document Control 1

bar-coding 1
excluding account types 1

E

E-mail 1

changing addresses 1
deleting 1
generated listing 1

Enterprise

warehouse setup 1, 2

register programme 1, 2
un-register programme 1, 2

Expense Setup 1

Additional Windows Update tab (Optional)1
Defined GL Alloc. tab 1
Defined Windows tab 1

creating 1
deleting 1
modifying 1

Expense Types tab 1

assigning 1
creating 1
deleting 1
modifying 1

Participant Types tab 1

creating 1
deleting 1
modifying 1

Expenses

attachments 1
confirming 1
creating 1
deleting 1
document control

re-printing 1

full editing by Supervisor 1
further details 1
modifying 1
searching 1

F

Fast Track 1

bulk updates 1
home page 1
screens 1

dispute transactions 1
fast verification 1
match transactions 1
normal verification 1
part-private 1
view transactions 1

G

GL Codes

assigning 1, 2
searching 1

H

Help 1
Home Page 1

menu bar 1
tasks section 1

L

Label Translation 1
Locations 1

creating 1
deleting 1
modifying 1

Logging

off 1
on 1

M

Managing

authorities 1
claims 1, 2
expense types 1
expenses 1
profile 1
reports 1
transactions 1

Merchant 1
Merchant Templates 1

creating 1
deleting 1
duplicating 1
modifying 1

Merchant Types 1

creating 1
deleting 1
modifying 1
setting properties 1

P

Password

change 1
disallowed 1

creating 1
deleting 1

forgotten password 1
logging on 1
resetting 1

Personal GL Codes 1, 2

copying/assigning 1
creating 1, 2
deleting 1, 2
modifying 1, 2

Procurement 1

Vendor items 1

creating 1
deleting 1
modifying 1
searching 1

Vendor orders

creating 1
draft 1

editing 1

Vendors 1

creating 1
deleting 1
modifying 1

enabling 1
product types 1

assigning 1
creating 1
deleting 1
modifying 1

RFQ reasons 1

creating 1
deleting 1
modifying 1

RFQs

creating 1
draft 1

editing 1

ProMaster

authorities 1
change password 1
claims 1
expense types 1
expenses 1
home page 1
logging on 1
reports 1
technical support 1
transaction data 1
user profiles 1

R

Reference

account details 1
allowance items 1
authentication fail message 1
currency rates 1
currency types 1
disallowed passwords 1
document control 1, 2
expense setup 1
language translation 1
location details 1
managing 1
merchant templates 1
merchant types 1
personal GL codes 1
standard comment 1
statement periods 1
system GL codes 1
tax codes 1
transaction types 1
user declarations 1
warehouse setup 1
workflow display 1

Reports 1, 2

account credit limit 1
account inactivity 1
account list 1
admin audit 1
admin centre security 1
aged payables 1
archived GL reconciliation detail 1
archived transactions by user 1
authority assignment 1
auto-approve transaction 1
batching reports 1

maintenance 1

calendar report 1
card statement 1
cash balance overview 1, 2
cash balance reconciliation 1
company information 1
DCR tracking 1
enterprise

expense status 1
expense type 1
merchant analysis 1
transaction 1

expense breakdown 1
expense detail 1, 2, 3
expense status 1
expense type 1
exporting to Excel 1
FBT 1
GL expense assignment 1
GL extract batch 1
GL reconciliation detail 1
GL reconciliation summary 1
GL transfer 1
import rules 1
import/export log 1
location list 1
merchant analysis 1
merchant process performance 1
merchant template 1
merchant type 1
merchant type analysis 1
multiple transactions 1
personal GL codes 1
prohibited merchant usage 1
reconciliation by account holder 1
statement cycle list 1
statement file import 1
structured enhanced data 1
system GL codes 1
tax code (summary)1
tax code list 1
tax receipt 1
Thailand VAT 1
transaction by inactive accounts 1
transaction by user 1
transaction count analysis 1
transaction types 1
travel plan itinerary 1
travel plan summary 1
unprocessed transactions 1
unverified transactions (summary)1
user analysis 1
user listing 1
user listing detail 1
user transaction review 1
VAT - evidence (UK)1
VAT - not evidence (UK)1

S

Security Groups 1
Self-Service 1

self-registration (AH)1
self-registration (EC)1
self-service (AH)1
settings (EC)1

Single Sign-On 1

turning on 1

Statement Periods

creating 1
deleting 1
modifying 1

Supervisor

approval 1

bar code scanning 1

viewing subordinates 1

Support

help page 1

System GL Codes 1

creating 1
deleting 1
modifying 1

System Messages 1

T

Tab

Admin 1
Authorities 1
Document Ctrl 1
Expenses 1
Home 1
Profiles 1
Reports 1
Transactions 1

Tax Codes 1, 2, 3, 4, 5

assigning 1
creating 1
deleting 1
modifying 1

Technical support 1
Transaction Types 1

creating 1
deleting 1
modifying 1

Transactions

approving 1, 2, 3

full edit 1

archiving 1
attachments 1
cancelling disputes 1
data 1
disputing 1, 2
fast track 1
gazettals 1, 2
masking 1
outstanding 1
part-supply 1, 2
private 1
process 1
querying 1
resolving disputes 1
reversing 1, 2
reviewing 1, 2
searching 1, 2
un-archiving 1
verifying 1, 2

matching expense 1
no matching expense 1
proxy 1
with enhanced data 1

with expense breakdown 1
without expense breakdown 1

U

User Declarations 1
Users 1

account details 1
assigning admin centres 1
assigning authorities 1
assigning security 1
company details 1
creating 1
disabling access 1
file attachments 1
modifying 1
permitted GL codes 1
resetting passwords 1
searching for 1
setting properties 1

Inlogik Pty Limited
http://www.inlogik.com
Voice: (613) 9815-2500
Fax: (613) 9815-2600
sales@inlogik.com