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KPI & BAPP
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Last updated
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Proses pada menu Acceptance and BAST (KPI & BAPP, Preinvoice, dan Acceptance/Assessment) dapat dilakukan apabila status Signature telah Verified.
Proses pengerjaan KPI & BAPP:
Vendor
Web INEOM
Officer TSA
Manager Regional
Manager HQ
Manager TSA
Web INEOM
Vendor
Web INEOM
Menu KPI & BAPP dapat diakses dengan cara klik menu 14.5.1 KPI & BAPP pada menu 14.5 Acceptance and BAST (eTSA Feature).
