Untuk melakukan sinkronisasi pengajuan klaim ke dalam modul payroll, ikutilah langkah berikut:

1. Setelah anda membuka tabel payroll, klik tombol Sinkronisasi Aplikasi Klaim di bagian atas kanan dari tabel.

2. Silahkan tunggu beberapa saat

3. Setelah selesai, klaim yang telah disetujui akan ditampilkan di bagian Pendapatan

Panduan Tambahan:

1. How do I re-sync the leave applications?

Jawapan: Hapuskan Klaim Item Pembayaran yang berkaitan dari tabel dan klik SINKORNISASI APLIKASI KLAIM semula.

2. I've clicked SYNC CLAIM APPLICATIONS but my nothing is showing up!

Jawapan:

a. Double check to ensure the claim(s) has been approved. Only APPROVED claim(s) will be synced into the payroll.

b. Ensure that the claim(s) approval date falls within the payroll period. Only claim(s) approved in the same period will be synced. If there are claims to be processed from a separate payroll period/month, you may create an ad-hoc payroll to process it.

c. Ensure that the Claim Application(s) did not have the following option enabled:

'Do not reflect claim in payroll' option is primarily used when creating backdated claims and claims that have been paid via petty cash.

Artikel Selanjutnya: Membuat Laporan Klaim


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