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1. Go to Settings menu 2. Go to Exemption menu 3. Go to Exemption Category tab 4. Click Add Category 5. Fulfill the form with Exemption Category deta...

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Click Add/Deduct 4. Fulfill the form with exemption assignment details If the Adhoc Exemption tha...

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Search employee name 4. Select Month of the assignment 5. Click Edit button 6. Edit data accord...

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Search employee name 4. Select Month of the assignment 5. Click Delete button 6. Click OK to co...

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Click Transfer 4. Fulfill the form to transfer Exemptions = exemption name you want to tra...

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Click Transfer 4. Fulfill the form to transfer Exemptions = exemption name you want to tra...

This Approved Claim Cancellation would be able to performed by the Manager.  1. Go to My Profile  2. Click Approval Tab 3. Tick the Approved Clai...

1. Go to Settings  2. Go to Exemption  3. Select Assignment tab  4. Click on Assign Profile  5. Select the employee that you would like to...