Advance Claim Cancellation can only be done after it has been approved but before the claim is declared. This is due to the integration that is in place with the payroll and the amount have already been paid to the employee. After declare, the system ...
1. Go to MSS > Approval Actions > Expense Claim Approver Box 2. Click on 'Show More Details' to show more details of the claim 3. Tick the applications 4. Click on 'Download Selected Attachments' (attachments will be downloaded in a zip folder) Note: ...
Question: I created a new Expense Item for Air Ticket claim. According to Company Policy, Employee can claim the Air Ticket in advance, so this is an item for Advance Expense. I tick the box 'Advance Expense' while creating this Expense. However, ...
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 ...