I could not select family member from expense application, why?

I could not select family member from expense application, why?

Question: 

I had created the Expense Layout with "Family" item. However, when I try to apply for expense claim I could not select any family member from the "Family" field which I had updated my family member in the system.

Answer: 

This is caused by system is unable to detect user family as user may need to tick on "Include In Expense Claim?" at Family screen from employee Personal tab then save the changes to reflect accordingly.


    • Related Articles

    • 1.4 Features of Expense - Advanced Expenses Application

      Location: Home -> Expense -> Advance Expenses Application ->  Expense Application in Advanced Admin Page for Advance Expenses Entry.   1. Employee Search Use this column to search for employees. You can use the arrow buttons or drop-down list to ...

    • 1.5. Employee Family

      How to fill up the employee family template file for data migration? Download the Employee Family template file as per attached or download at Home -> HRIS -> General Main -> Employee List ->  Edit Employee -> Personal (Family) -> Click on  Export ...

    • 1. Features of e-Expense

      Features of Expense module :  1.1 Features of Expense - Employee List 1.2 Features of Expense - Expense Summary 1.3 Features of Expense - Expense Claim Application, Withdrawal, & Cancellation 1.4 Features of Expense - Advanced Expenses Application ...

    • 3. Create Expense Group

      Creating an Expense Group helps you to manage your Expense Claims better. The idea is that you can group Employee under different Categories based on their entitlement, jog grade, etc.  We will show you how to create a new Expense Group in this ...

    • 1.1 Expense Layout - Creating Expense Layout

      Before we start creating Expense Claim, we need to first define how the Layout will be.  The system has created a few columns by default. You can edit these columns and also add new according to your needs.  Step 1 ,2 & 3:. First, go to Expense -> ...