This section provides information on Claim Approval. Note that only users with approval permission are allowed to access this section.
There are three options under the ‘Supervisor’ side menu:
Pending Approval: All the claims submitted by every employee that are under your supervision will be listed down here. The claims will be grouped according to different Job Groups.
Staff Reports: All the claim submissions that are being approved or rejected by you will be shown here.
Non-Reimbursable Reports: Non-Reimbursable Reports are designed for the Finance department. Since non-reimbursable claims are not going to claim cycle anymore, the Finance department will need this report to create manual journal vouchers on mySoft ERP.
Access the ‘Supervisor’ and hover to ‘Pending Approvals’ from the side menu in Claim Applet, and you will be greeted with the screen below. The next image illustrates what are the elements in the main page.
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