6.5 Payroll Approving Officer Setup

6.5 Payroll Approving Officer Setup

This the guideline on how to perform the approval for TP1/TP3 submission.

1) Configure the Approver for TP1/TP3 Form Submission

  • Login as Administrator -> Go to Payroll -> Setup -> Statutory Setup -> Payroll Approving Officer -> select the Approving Officer accordingly and key in the information required -> Click 'Save'



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