Location: Expense
Getting Started for e-Expense
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Getting Started for e-Attendance
This section is aim to get you started on using the iWoW e-Attendance module. By going through the step-by-step guide below, you should be able to perform the initial setup of the application. Here are the list of the step-by-step guide: Step 1. ...Getting Started for e-Payroll
This Section is aim to get you started on using and familiarizing with the features of iWoW e-Payroll module. Follow the steps below to set up your Payroll Policy and starting using the Applicaiton. Step 1.0. Create Payroll Calendar Step 2.0. ...Main Page for e-Expense
This is the home of the e-Expense Help File. You can find all the details related to e-Expense here, from explanation of basic functionality to step-by-step guide. There are 4 main sections for e-Expense help file as listed below. Click on the ...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 ...7. Assign Expense Group
At this stage, you have basically completed the basic setups of e-Expense Claim. Now you will assign the Expense Group of your Employee. 1. Go to Expense -> General -> Employee List. Then choose the Employee that you want to assign Expense Group, and ...