Claims

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