Guidelines for the Corporate Cellular Phone Service
Online workflow process flow per designation.
Online workflow of Anflo Cellular Phone Service (ACPS) in order to avail a postpaid plan and phone allowance appropriated for your position.
Online workflow approval of ACPS Applications.
ICS Verification of ACPS Applications for handset availability
Payment processing setup for Order-To-Cash (OTC) department.
Payment processing setup for Record-To-Manage (RTM) department.
Payment processing setup for Treasury department.
Evaluation of Plan Application for below managers.
Processing of Plan Applications by the ICS Department before proceeding to CFO for signature.
Plan Application batch processing for CFO approval.
Granting user access and role(s).
Workflow configuration and workflow user mapping.
Adding of Workflow and User into the Workflow Group.
Configuration for device/handset.
Configuration for Plan.
Configuration for Plan Package / Tack-on
Transfer of plan account from one user to another.
Change of submitted Plan Application details.
Change of handset of submitted Plan Application.
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