1 - Transaction Approval

1 - Transaction Approval

Payroll-> Salaries-> Transaction Approval screen:

a.      Used for approving unapproved transactions instead of approving each transaction from its screen.

b.      After selecting Salary Month, click View to display unapproved transactions.

c.       To open any transaction in original screen, click View.

d.      To approve all transactions, click the check box in table header then click Approve Selected button.

 


    • Related Articles

    • 1 - Workflow Setup

      Administration-> Self Service-> Workflow Setup screen: a.      Is used for the definition of workflows for employee self-service requests (mobile App). b.      Select Transaction Type. c.       For some transactions, Transaction Sub Type drop-down ...

    • 3 - Attendance Transactions

      Payroll-> Time Attendance-> Attendance Transactions screen: a.      Used for Viewing, Editing, Deleting or adding attendance transaction. b.      Attendance Date, Attendance Time and Attendance Transaction Type can be modified from this screen.

    • 2 - Department Secretary

      Administration-> Self Service-> Department Secretary screen: a.      Is used for the definition of the Approval User for each company or department. b.      Click Add New. c.       Select User: the Approval User. d.      Select Company: the company ...

    • 4 - Accumulated Amounts From Previous Months

      Payroll-> Salaries-> Accumulated Amounts From Previous Months screen: a.      This screen is used for displaying the  Not Paid amounts for Employees whom salaries were frozen from the previous months. b.      To delete any transaction, just select ...

    • 2 - Account Links

      Finance-> Accounting-> Account Link screen: a.      Used for linking system transactions with accounts. b.      Select sublevel from system transactions tree, related transaction to sublevel will be displayed in the adjasent table. c.       Click ...