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 also be due to new entity added but Full System Administrator did not assign the company to this Expense administrator role.
Solution:
1. Go to Personnel > Processes > Access Right
2. Select employee and go to Expense Administrator role
3. Tick the check box of the new entity

If the Full System Administrator does not have the access right to the new entity, he/she will not be able to select the new entity in the list as well and will need to login as Master account in order to assign the new entity to the Full System Administrator role.
Related Articles
How to Mass Assign Benefit Scheme?
Symptoms: Administrator would like to assign benefit scheme to more than one employee at the same time. Possible cause (s): 1. There is a batch of new employees joined at a same time. 2. The employees need to have a new Benefit Scheme with same ...
How to override the benefit entitlement for just one employee?
Eg : How to change the Medical entitlement from $300 to $400 for just one employee without effecting the other employees benefit entitlement. Solution: 1. Go to Expense-->Employee Expense-->Expense Assignment, select the employee and go to Benefit ...
Cost Centre Selection not appearing in Expense Template or Claim items page
a) Go to Setup > Company > Cost Centre, click <New Cost Centre> to create the cost centre under either <All Companies> option or select the appropriate company from the drop down list before creating. b) Go to Expense > Expense Management > Expense ...
How to update GST rate in Frontier e-HR
1. Go to Claim > Expense Policies > Expense Options > Expense Setup tab 2. Select company. If there are multiple companies, admin will need to repeat the steps for all the companies in order to update the GST rate. The DEFAULT profile contains the ...
Updated GST rate but system is still showing old rate when submitting claim
Issue : Updated GST rate in Claim > Expense Policies > Expense Options > Expense Setup tab but when submitting for claim, system did not reflect the updated GST rate. Possible Cause : The GST rate was not updated for that particular company. Steps : ...