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Personnel
Personnel modulePayroll
Payroll moduleLeave
Leave moduleExpense
Expense moduleAppraisal
Appraisal moduleLearning
Learning moduleSystem
SystemTime Attendance
Time AttendanceTime Off
Time Off module
Recent Articles
How does an Expense Administrator submit claim on behalf of employees?
Steps : 1. Expense Administrator go to Expense > Employee Expense > Expense Data > select the employee's profile. 2. Under <Expense Data> tab, click [New Expense Claim]. 3. Create the Expense Claim Form accordingly and Save. 4. Once Saved, add the ...How to have additional information input field for claim submission
Example : Require a new field <Merchant Name> for employees to enter the information when submitting new claim. Solution: 1. Go to Expense > Expense group/type. 2. Go to the claim item and setup the additional field 3. Enter "Merchant Name" in <Name> ...How to change the Month/Year of submitted claim form?
Scenario: One of the staff had indicated the wrong month/year in the claim form. The below step is only applicable to claim form that has not went through verifier approval. If the claim form has already been approved by verifier, the Expense ...How to change the name for OU Levels
The current default OU level name is Division and Sub Division. Administrator would like to change the naming convention to Department and Unit. Steps to amend : 1. Go to Menu > Setup > Company Structure. 2. Select the appropriate entity. 3. Go to ...How to show just the last 4 characters of NRIC in Payslip printout?
Steps : 1. Go to Payroll > Payroll Management > Payroll Option 2. Select the appropriate Company profile 3. Tick the check box <Masking Identity No on Payslip> and Save 4. Once the setting is ticked, the NRIC number will only reflect the last 4 ...
Popular Articles
How do I transfer data from Leave module to Payroll module for leave encashment processing?
Symptoms: How do I transfer data from Leave module to Payroll module for leave encashment processing? Possible Cause (s): None Suggested workaround/ solution(s): Leave Module Go through the following settings in order for the leave type to appear in ...Employee is unable to perform mobile clocking as clocking map is missing from MeHR mobile apps
Symptoms: Employee is unable to perform mobile clocking as there is no feature/map for clocking at the homepage in mobile apps. Possible cause (s): 1. The Worksite or Badge No at Office Contact (Personnel module) is empty. 2. The Time Device/Location ...How does an Expense Administrator submit claim on behalf of employees?
Steps : 1. Expense Administrator go to Expense > Employee Expense > Expense Data > select the employee's profile. 2. Under <Expense Data> tab, click [New Expense Claim]. 3. Create the Expense Claim Form accordingly and Save. 4. Once Saved, add the ...[SG] How to include omitted CPF in current pay run for employee who has obtained Permanent Residence (PR) recently
Symptoms: Staff obtained PR recently but payroll is already run and released and the CPF is under paid Possible cause (s): None Suggested workaround/ solution(s): Check the staff’s payslip from previous pay run and screen shot for verification use ...How to retrieve previous month missing payslip for staff?
Symptoms: The payslip for previous month did not appear from the list in Payroll > My Payroll > Payslip. Possible cause (s): The payslip could be accidentally removed from the Payroll > Pay Run > Action > Manage Pay by the Payroll Admin. Suggested ...