Frequently Asked Questions


Among the two staffs that have access to ‘AP Entry’ one is on maternity/annual leave. With only one existing staff we are unable to enter invoices on a timely basis. Can we get access to a new user?

2016-07-09 21:54:00|Accounts Payable

There are two options; one is, we can give access to the new user temporarily for the period that the alternative user is on absence. Second option is to terminate SAP access of the user on leave, and giving access to a new user requested.

Tel:(+960) 3349 110
Fax:(+960) 3349 131
helpdesk@finance.gov.mv