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1) Administrator to create a claim (with a maximum amount limit)

  • Enter claim name and description
  • Select allowance (once claim approve able to update to payslip)
  • Allowance is maintained at ‘Housekeeping’ > ‘Setup’ > ‘Table Maintenance’ > ‘Allowance Table’

2) Employee to submit claim and attach receipt (if applicable)

3) Administrator to approve submitted claims

  • Tick approve, no approve, or reject
  • Click ‘Submit’
  • Update to payroll – click on ‘Payroll’

5) Payslip format

Previous Cheque number for Payslip
Next Clock IN and Clock OUT (website browser access)
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