(2.3.13) Creating Task for Employee on Permanent (Claim)

Precondition

  1. Choose the Permanent module from the main menu on the left side.

  2. Click All key.

  3. Choose the employee you want to Claim.

  4. Click the Claim task.

You will see the Claim form as following:

  • Choose the responsible user (the Assignee) from the Assign To drop down list.

  • Fill in these fields: Effective Date, Claim Type, Mark Include In PayRoll (if need), Amount, Reason.

  • User can select Claim Type (General Expense, Travel Expense, Food Expense) at drop down list.

  • Click the Save button to save Claim form.

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