Docs Category: Exemption Management

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

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

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Click Transfer 4. Fulfill the form to transfer 5. Click GenerateYou can check

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Click Transfer 4. Fulfill the form to transfer 5. Click GenerateYou can check

1. Go to Payment menu 2. Go to Payment Exemption tab3. Search employee name4. Select Month of the assignment5. Click Delete button 6. Click OK

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Search employee name4. Select Month of the assignment5. Click Edit button 6. Edit

1. Go to Payment menu 2. Go to Payment Exemption tab 3. Click Add/Deduct4. Fulfill the form with exemption assignment detailsIf the Adhoc Exemption that

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