
Update your display name, contact number, and professional information used within the ERP communication flows.
Configure localized settings such as date formats, notification preferences, and default module views.
Update your security credentials. We recommend changing your temporary password immediately upon first login.
Serves as Approval Access of Officers without Financial Transaction Authority primarily for Stock Requests and Purchase Order Requests for Projects.
Important Notice
"If a user has multiple roles, all accesses will share only one unified password."
This ensures security consistency across different departments and prevents multiple login credential conflicts.