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To Begin With
To Begin With
Welcome to P4P + H Hospitality Group Family.
We have several companies and operation units integrated in ERP.
Please first check out below list to confirm branch codes your will be working with.
To enter the system, please go to Acumatica (ERP)
Please log in to system and reset your password: Start with Acumatica
We are applying two factor authenticator for all unknown devise.
If, unfortunately, you forget password, you can Reset your password
You can check here how to Raise a Purchase Request
If you are in charge of review / approving document, please check here for the list of pending approval
Additionally, you can Use Acumatica in Mobile to check or approve document with mobility :)
Functional Specific
Functional Specific
Vendor Master
Stock / None-Stock Item Master
Proceed Requests to Purchase Order
Subcontracts
Record Landed Cost
Raise a Prepayment Request
Record Invoice Receipt and request payment
Request new Stock ID
Purchase Request
Record Stock Receipt
Prepare Physical Inventory Count
Inventory Reports
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