Approved Submissions

Solution Name Department Date Owner Action
Staff Pension ReconciliationFinance/Accounts2021-08-22 16:34:06lanre222ayoade@gmail.comView
Staff Pension TrackerFinance/Accounts/HR2021-08-17 16:03:49lanre222ayoade@gmail.comView
SYSTEM BATTERY STATUS REPORT AND ENERGY REPORT2021-08-17 16:03:49deoluluv@gmail.comView
Shipment Clearing Payment TrackerFinance/Accounts2021-08-17 16:03:49lanre222ayoade@gmail.comView
TO BACKUP EMAILS FROM OUTLOOK APP FOR FUTURE REFERENCEICT2021-08-17 16:03:49deoluluv@gmail.comView
Purchase Order Vs Invoice ReviewFinance/Accounts2021-08-11 16:00:23lanre222ayoade@gmail.comView
IMPORT OUTLOOK ITEMS FROM .PST FILE IN OUTLOOK FOR PCICT2021-08-17 16:03:49deoluluv@gmail.comView
Deposit Investment Monitoring System - DIMSFinance/Accounts2021-08-18 14:19:22lanre222ayoade@gmail.comView
Outsourcing firm's bill Analysis for Daily earnersFinance/Accounts/HR2021-08-19 14:17:22lanre222ayoade@gmail.comView
TAMPER PROOF SEAL2021-12-14 01:48:06mtosin02@gmail.comView
DOCUMENT NUMBERINGFinance/Accounts2021-08-24 15:55:59mtosin02@gmail.comView
Multiple Intercompany Reconciliation Statement Summary SheetFinance/Accounts2021-08-24 13:43:01lanre222ayoade@gmail.comView
Corporate Cash Handling during PandemicFinance/Accounts2021-08-26 12:24:05lanre222ayoade@gmail.comView
Single Purchase Order Vs Multiple Invoices AnalysisFinance/Accounts2021-08-27 17:48:17lanre222ayoade@gmail.comView
Revaluation of Month end USD balancesFinance/Accounts2021-09-17 15:20:35lanre222ayoade@gmail.comView
Cash-backed Letter of Credit Payment TrackerFinance/Accounts2021-10-22 08:29:12lanre222ayoade@gmail.comView
Exchange Rate Reconciliation Finance/Accounts2021-10-25 18:10:05lanre222ayoade@gmail.comView
Provision Vs Actual Shipping Refund AnalysisFinance/Accounts2021-11-30 08:13:18lanre222ayoade@gmail.comView
Exchange Rate Reconciliation Finance/Accounts2021-11-30 20:34:02lanre222ayoade@gmail.comView
Provision Vs Actual Shipping Refund AnalysisFinance/Accounts2021-12-04 16:45:28lanre222ayoade@gmail.comView
Intercompany Interest Entry Comparison ScheduleFinance/Accounts2021-12-08 08:13:50lanre222ayoade@gmail.comView
Cash-backed Letter of Credit Payment TrackerFinance/Accounts2021-12-18 12:06:17lanre222ayoade@gmail.comView
End-Of-Year Balance Confirmation ScheduleFinance/Accounts2022-01-30 13:13:53lanre222ayoade@gmail.comView
Payroll Reconciliation StatementFinance/Accounts/HR2022-07-13 18:36:52lanre222ayoade@gmail.comView
Template for Bulk Cash CountFinance/Accounts2022-07-16 18:09:04lanre222ayoade@gmail.comView
Supplier Payment Schedule/Payment TrackerFinance/Accounts2022-09-09 19:43:39lanre222ayoade@gmail.comView
Bifurcation of Bank Account for Multiple-PurposeFinance/Accounts2022-12-16 13:05:20lanre222ayoade@gmail.comView
Payroll Reconciliation (With Salary Reviews)Finance/Accounts/HR2023-01-17 09:05:43lanre222ayoade@gmail.comView
Supporting Documents Summarization SheetFinance/Accounts2023-02-19 03:04:48lanre222ayoade@gmail.comView
Bank Interest and Penal Charge Computation TemplateFinance/Accounts2025-01-15 04:47:30lanre222ayoade@gmail.comView