How to setup 'Secretary' function in Leave and Expense modules

How to setup 'Secretary' function in Leave and Expense modules

1) Assign the secretary with access right 'Secretary Group' via Personnel > Processes > Access Right



2) Once done, go to Personnel > Processes > Secretary Setting, the secretary name will be reflected in the Secretary List. Click on the Secretary name to go to the next page.


3) Click on 'Assign New Employee' to assign the staff who require the secretary's help to apply leave and raise expense claim on behalf.



4) Once the staff had been assigned, assign the modules that is required, that is either Leave or Expense or Both for the secretary to raise on behalf.