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The Automated Policy Procedures System (APPS) is used for all policies and procedures and produces digital, employee focused policy/procedure documents that are easily navigated and available in a central repository.
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Accounts Payable Goods & Services Received Approval is used for routing vendor invoices for “Ok to Pay” approval to document that goods and services have been received.
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A 4-step approval process that involves the Departments, City Clerk, City Attorney and the Citywide Records Manager to sign off on documents that are eligible for destruction next month.
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Adhoc Task Management can be used to assign a task to various people as needed to complete the task.
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