General

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• 4. Expense General Setting

  Here you will set some of the general settings for e-Expense.  Step 1 ,2 & 3: Go to Home -> Expense -> General -> Expense General Setting.   1. Does your Company allow back date Expense claim? If yes, how many days/week/months? Enter the value in the ...

• 2.1 Attendance Report - General Tab

  This page explains the features under the 'General' tab in Attendance Report.    Report Title Enter the Title of the Report here.  Date Range Use the two Date Picker to set the time range of the Report that you want to generate here.  Day Type From ...

• 1.3 General - Email Notification

  Payroll Actions Email Notification Release Payslip Email send next day Email Payslip Immediately (Run Payroll Services Immediately) Leave Actions Email Notification Apply Leave Send within the next 15 minutes by default Configurable  Approve/Reject ...

• 1.4 General - Generate Cross Company Report

  Question : Why am I getting permission denied error when generating cross company report? Answer : The "Generate Organization Report" access is not enabled for your admin role. Your Project Owner needs to send in Change Request to enable this access ...

• 1.2 General - Approving Workflow Routing

  If "Keep Reminding Approvers Until Action Taken" is selected, approvers will get notification from system as a reminder every defined hours until the application is Approved Approver Level 1 - Could be defined to anyone within the company as the ...