This section provides information on the entire organization. Note that this applet is only to be managed and maintained by the AI team and the Finance department.
Users are not encouraged to make any changes here, instead, this applet is best served for identification purposes only.
TODO LIST:
need to find out what are the settings of a company in the organization applet that are being used in the claim applet?
how is the branches linked or used in claim applet? is permission linked to it? or what? are there reports that linked to branches? is approval based on branches or company? how is the claim re-imbursed?
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