1. Log in to Maak system by clicking Start Service
2. Select Operations Services
3. Select Financial and Administrative System Operational Requests
4. Enter the required information and attach the required documents
5. Click Submit Request
Financial and Administrative System Operational Requests
A service that enables submitting operational requests related to the financial and administrative system such as improvements, modifications, and reports
None
Department name (Human Resources Systems / Warehouse System / Financial System / Procurement Management / Inventory Control Management / Budget Management), Request type (Improvement request / New feature request / Data modification request / Query or report request / Setup or configuration request / Service cancellation or removal request / Other), Employee name, Contact information (Email, Extension, Mobile number), Department name
Documents: Attachments (Required) (Maximum 3 files, 5 MB)