Showing all 33 service cards.
BPIT
Carbonio Email
Official communication suite for non-M365 license holders. Access your email, calendar, and contacts.
Access PortalIT Ticketing System
Report issues, request hardware, or ask for technical assistance. Track your request's status instantly.
Access PortalMicrosoft 365 Login
Access your email, Teams, and MS Office applications such as PowerPoint, Excel, Word, etc.
Access PortalTeams for FTIEL.NET Users
Communicate instantly with colleagues, and share files, images, or documents.
Access PortalGeneral Services
Asset Management
View, track, and manage corporate assets, including hardware, software licenses, and inventory. Report status changes
Access PortalFacilities Ticketing System
Request maintenance, repairs, or service for the office building, furniture, or equipment. Track the status of your request.
Access PortalRoom Reservation Calendar
View the calendar of active reservations for meeting rooms, conference spaces, and other shared areas.
Access PortalSafety Concern Form
Report incidents or hazards. Submit suggestions to improve workplace safety and security.
Access PortalStaffhouse/Guestroom Request Form
Request accommodations for staff or visiting guests. Submit your booking details.
Access PortalVehicle Inspection and Service Request Form
Request accommodations for staff or visiting guests. Submit your booking details.
Access PortalHR Services
COE Request
Request a Certificate of Employment (COE) for official use such as visa applications, loans, and employment verification.
Access PortalCompany ID Request Form
Form used to request the issuance, replacement, or renewal of an employee’s company identification card.
Access PortalDoctor's Appointment
Book or schedule your doctor’s appointment for consultation, checkups, and other medical-related needs.
Access PortalEmergency Loan
Apply for an emergency loan.
Access PortalEmployee Referral Program Form
Form used by employees to recommend qualified individuals for job vacancies, supporting the organization’s talent acquisition efforts.
Access PortalFrequently Asked Quetions – C&B
Find quick answers to common questions.
Access PortalIntellicare Agora
Access the Intellicare Agora Web Portal for healthcare benefits, member services, medical information, and HMO-related transactions.
Access PortalInternal Job Posting Application Form
Form used by current employees to apply for open positions within the organization as part of the internal hiring and career development process.
Access PortalManpower Request Form
Formal document used by departments to request approval for the hiring of new or replacement personnel based on operational requirements.
Access PortalModified Pag-ibig Saving (MP2)
Access information related to Pag-IBIG MP2 Savings, including voluntary savings, enrollment, and account management.
Access PortalPS Special Incentive
Submit PS Special Incentive claims, and related compensation processing.
Access PortalPayroll
Access your payslips, file leaves, and view HR records.
Access PortalPayroll Adjustment Request
Request corrections or adjustments related to your payroll, including salary discrepancies, deductions, or missing payments.
Access PortalPayroll Upload (eg Incentives)
Submit payroll-related documents such as incentives, allowances, reimbursements, and other compensation uploads for processing.
Access PortalPhilhealth Member Portal
Portal to check membership details, contribution records, eligibility, and healthcare benefit information.
Access PortalSSS Member Portal
Access your SSS online account to view contributions, loans, benefits, employment history, and other Social Security System services.
Access PortalSpecial Leave Requests
Apply for special leave types such as bereavement leave, paternity leave, maternity-related leave, and other approved leave categories.
Access PortalVirtual Pagibig
Access your Pag-IBIG accounts to view contributions, loan records, and savings details. Apply for loans and manage your membership online.
Access PortalPurchasing
CBF and RDRF
Access forms for managing capital investments, budget changes, and transactional requests like deposits and refunds.
Access PortalPRF and RFQ
Submit purchase requests and request supplier quotations for review, approval, and procurement processing.
Access PortalRIF Templates and Reports
Access standardized RIF templates and reports for documenting, tracking, and managing purchasing requests.
Access PortalTravel Request Form (TRF)
Submit and track travel requests for approval, including trip details and schedule.
Access PortalVendor Management
Access Supplier Accreditation Form and Performance Evaluation Form for suppliers
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