Recent Articles
Encounter error when mass upload Shift roster Excel file
Managers upload their own subordinate shift roster Excel file but encountered error message: "Failed to import the shift roster due to this employee is not your subordinate" Possible cause and solution: 1. Information in the excel file may have been ...
How to setup weekly payroll
Steps : 1. Go to Payroll > Paygroup a. Click <New paygroup> and setup the paygroup for Weekly payroll i. Select <Weekly> for 'Frequency' option ii. Select the appropriate currency for 'Currency' option iii. Choose the require option for situation ...
How to create Leave Planner and apply leave based on leave planner
1. Go to Leave > My Leave > Leave Planning 2. Click <New Leave Plan> 3. Insert the relevant details and save it If staff would like to apply leave based on the planner, he/she can go to Leave > My Leave > Leave Planning 1. Click on the relevant Leave ...
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 ...
Not able to select "Default for All" for Company option when creating a new benefit scheme?
Expense Administrator created Benefits Scheme, however it cannot be assigned to "Default for all" as it is not available from the dropdown list. Possible cause: The Expense Administrator may not be assigned to all entities in Access rights. It could ...