Finance & Operations
Requests, approvals, expenses, liquidations, reconciliation, and budget visibility in one controlled workflow.
- Request to expense workflow
- Cash position and reconciliation
- Budget and spending controls
Internal Access Portal
One entry point for finance, inventory, and engineering operations.
RCS Portal consolidates the office and site workflow into one system: requests, approvals, expenses, inventory movement, and engineering project execution share the same users, projects, and controls.
Portal Scope
Shared Users and ACL01
Shared Projects and Budgets02
Engineering + Finance Bridge03
Inventory and Material Control04
Current Workflow
Request
Approval
Expense
Fund Release remains available for legacy compatibility, but the current operational path is moving toward direct request-to-expense processing.
Portal modules
Select the area you need after login. Module access stays controlled by shared roles and explicit user-module assignments.
Inventory
Track receipts, transfers, item-out transactions, and project-level material availability without duplicating masters.
- Project item receipts
- Transfers and item out
- Project inventory summaries
Engineering Projects
Progress, plans, milestones, instructions, issues, uploads, and engineering project requests inside the shared RCM shell.
- Assigned project execution
- Milestones and slippage
- Engineering request bridge
Admin
User access, shared master data, module permissions, and system-level controls for office administration.
- Users and modules
- Shared master data
- Operational oversight