This video explains the complete process for closing a request in Capexplan, including final approvals, financial validation, data verification, attachment review, status updates, and workflow completion. Learn how to ensure that all mandatory fields are filled, supporting documents are attached, budget codes are correct, and the request meets organizational compliance before final closure. This video also outlines common issues, troubleshooting steps, and best practices for accurate and efficient Capex request closure within Capexplan.
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