Note: Please be informed this article also refers to the step on how to create Deduction Rate and Daily Rate Group. You will just need to replace the Overtime keyword in the steps to Deduction Rate/Daily Rate if you are creating Deduction Rate/Daily ...
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 ...
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 ...
Setting up Company Policy is important to ensure you have accurately translate the Policy into the form that system understand and execute for you. Key steps for setting up OT Policy: 6.1. Creating Overtime/Deduction Rate/Daily Rate Description 6.2. ...
Note: Please be informed this article also refers to the step on how to create Deduction Rate and Daily Rate Setting. You will just need to replace the Overtime keyword in the steps to Deduction Rate/Daily Rate if you are creating Deduction ...