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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
Project created can now be accessed in the Rotable Management Projects,
Repair projects
Highlight the project created to maintain
The component can then be repaired, materials and orders processed against it. Workshop, repair faults and statuses are recorded
Once the component has been repaired and transactions completed on the project it can be closed
You will be prompted to leave the attached serial on QA hold for warehouse processing
Project is closed and costs are posted
