To submit your grant claims, you will need :
- Invoice
- Bank Statement showing payment
- Purchase Order or signed acceptance of quotation/Contract
- Receipt or cheque
- Pictures
- Usage Report
For the Usage Report, you can follow the steps on these guide to take the screen captures.
1. Go to Settings menu
2. Go to Subscription menu
3. Get the screenshot of Subscription Details
In this Subscription settings menu, you can get the software serial number and you can see the details of your subscription.
4. Get the screenshot of your subscribed module usage
Go to Home menu to screenshot Dashboard module.
Go to Employee List menu to screenshot Employee Management module.
Go to Contract menu to screenshot Contract Management module.
Go to Attendance menu to screenshot Attendance Management and Leave Management module.
Go to Payment menu to screenshot Payroll Management and Benefits & Claims Management module.
5. Get the screenshot of your additional subscribed module usage
If you subscribed the Performance Appraisal and/or Training menu, you need to get the screen capture of those menu by following the guide below:
Go to Performance Appraisal menu to screenshot Performance Appraisal Management module.
Go to Training menu to screenshot Training Management module.
Go to Inventory menu to screenshot Inventory Management module.