A modern overview page for employee, purchasing, and accounting platforms. Account access, password resets, permission requests, and technical concerns are handled by the IT Department.
These applications are available only to authorized users. Contact IT to request an account, reset a password, report an error, or ask for system access.
Manage employee profiles, digital 201 files, employment records, memos, documents, and authorized employee information.
Create, review, approve, print, and monitor purchase orders through an organized purchasing workflow.
Manage financial records, journal entries, suppliers, expenses, payments, reports, audit records, and accounting operations.
The Metriccon Online Systems Portal introduces the company’s internal applications and helps employees identify which platform is used for their work.
Direct access is managed by the IT Department. Employees should contact IT for login credentials, account approval, password resets, access permissions, and technical concerns.
Follow company procedures whenever accessing employee, purchasing, accounting, or administrative records.
Never share passwords, account sessions, verification codes, or login details with unauthorized users.
View, edit, print, or download only the information required for your assigned work responsibilities.
Contact IT when your account is locked, compromised, missing permissions, or experiencing unexpected errors.
Contact IT for account creation, password resets, system access, permission changes, and technical concerns.