To view the Provider Portal, you must be a department manager with at least one provider department. You must approve all invoices before data will appear in some of the financial portlets.
This portal is available as a link under IT Service Management on the main menu. It is designed to provide the IT executive or manager with up-to-the-minute information on services and customers across multiple provider departments. These portlets have the following tabs:
Note: If there is an overlap, where an IT executive or manager handles one department with a service that is part of the service hierarchy on a second service that the same IT executive or manager handles, both services are counted.
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