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This manual provides access to a range of Standard Operating Procedures (SOP) displayed in a diagrammatic structure.

For further information regarding a specific module within Workbench, you could also refer to the individual Module User Guides for a more comprehensive description of user features and functions.

Job Creation - Using a Job Template
Job Creation - No Template
Creating a Contract
Creating a Claim Schedule
Entering Schedule Lines
Creating a Contract Claim
Claim Acceptance
Raising a Purchase Order
Inwards Goods Entry
Voucher Credit Entry
Voucher Sub Claim Entry
Job Purchase Invoice Entry with Voucher
Job Purchase Invoice Entry No Voucher
Creating a Subcontract
Creating a Subcontract Claim Schedule
Creating a Subcontract Works Order with Schedule
Creating a Contract Budget Manually
Creating a Contract Budget Using Copy Estimates Creation
Job Invoice Entry - Input Based
Job Invoice Entry - Output Based
Processing a Subcontract Claim
Batching a Subcontract Claim
Setting up a New Employee
Setting up a New Company
Creating a New Service Desk Log
Entering Web Timesheets - No Copy
Manually Batch Job Invoices
Batch Timesheets
Batch Control - Locating and Exporting Batches
Raising a New Quote
Accepting a Quote and Creating an Estimate
Catalogue Line Creation
MYOB Payroll Batching and Export
Issue Review Process
JIRA Project Usage
Contract Claim Approval
Subcontract Claim Creation
Timesheet Batching
Purchase Order Creation
Voucher Invoice Entry