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76000011442
Supplier Onboarding
Supplier onboarding is the process of entering a new supplier profile into the MRC system so purc
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76000011444
Purchase Orders - Corporate
A corporate purchase order is a business process which enables placing orders for products or servic
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76000011446
Accounts Payable - Invoice Entry
Invoice processing is a business function performed by the accounts payable department which consist
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76000011448
Accounts Payable - Payment Cycle
Following the AP – Invoice Entry process, all the invoices now need to be paid out to the suppli
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76000011451
Revenue Inflows - Sundry
Many revenues are recorded automatically via their own system, however those which are not must
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76000011607
Outflow
This process involves recording purchases during the regular outgoings of the business, including PL
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76000011608
Payroll
This process involves the payment of the MRC payroll. This includes both the payment of full-time an
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76000011617
Raceday Reconciliation
Many sales occur during a race day, this process is for managing and recording these sales after a r
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76000012040
Daily Bank Transactions
This is a manual process by Finance team.
Applications Involved:
Ungerboeck: UB is used
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76000012041
Event Sales
Event sales refers to the events held within MRC in all the 3 venues. The event sales are of 2 ty