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An account cannot be deleted unless all transactions made on it are deleted

The chart of accounts can be added by using the Upload File button to download the Excel sheet, fill it out, and then upload it to the system

It is found through Payroll Settings, then the Salary Report Settings button

Through the settings of the payroll module, then uploading the bank sheet, by filling in the salary data module, then the button to upload the bank’s employee a... Read more

How can I make daily wage and hourly wage settings?

By casting the statistics module

Through the employee affairs module and the evaluation module, we enter all the evaluations, download them to the jobs, and then evaluate the employees

Through the settings of the personnel affairs module

Through the personnel affairs module settings

By creating a model for the goals, the employee chooses the type of goal

You can enter the meeting agenda module through the Request a Booking box

There is a module for electronic correspondence through the template

By casting your poll module through the poll poll box

Through the personnel affairs screen and the survey screen

Access the Payroll Module, then the Salary Data sub-module, proceed to Data Setup, and click on Salary Items Settings. The company’s salary items have been uplo... Read more

Access the Payroll Module, then the Salary initial Data sub-module, open Salary elemnts Settings, and select whether the item is an Earning or Deduction, and wh... Read more

Through the Salary Initial Data sub-module, download the sheet again and re-upload it.

Through the Salary Submission sub-module, select the employees, choose the closing period, and then approve the payroll.

Through the Salary Submission sub-module, go to Cancel Salary Submission select the Submission period, and cancel it.

After Submission the payroll, select Mobile Notifications.

hrough the Reports sub-module, select the Net Salary Report, view it, and export to exel

Through the Loans sub-module, click the Add button, then select the employee and enter the loan amount and number of installments.

hrough the Reports sub-module, select the Net Salary Report, view it, and export to exel

This can be done through the Employees Module by configuring it in Settings, then through the Social Insurance Form 3 sub-module, it will be applied to all empl... Read more

Through the Reports sub-module, select the Net Salary Report, display it, and export to exel

Through the bouns and Penalties sub-module, click the bouns and Penalties button, select the employee, and choose the type of policy.

Through the bouns and Penalties sub-module, create a policy and specify whether it is based on Days, a Fixed Value, or Hours.

When submitting a loan, you can select the number of installment months. The system will automatically divide the loan amount over the selected months and deduc... Read more

By filling in the training module through the training evaluation box