Our accounting system has been around for three years already. Throughout those years, a new project has been added such as Capital Asset system, Time Card collection, etc. Our software system will be in the phase three project and this involve material handling for our Materials Management Department. We have been discussing the process already such as the procurement cycle, department and countywide objects (account numbers), accounts payables, etc. This include online requisition by the department, order placing by the procurement or buyer, receiving by the warehouse clerks, and the item verification and payment of the vouchers.

Anyways, the new project will be implemented next calendar year.