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1 Vote

Since the work on rest day/ off days can't apply before the date, it has to clock-in/clock out and request the reimbursement mode: Pay/Time off. Would it be good if there is function to attached the supporting doc to prove that this arrangement has been approved earlier day.

No description provided

Created 04 Apr 01:18 by Guest

JustClock

0
1 Vote

Duplicate Claims Detection Based on Invoice Number

We would like to propose a feature enhancement to the JustLogin Claims Module to address a recurring issue involving duplicate claims submissions. Currently, employees may inadvertently submit the same claim more than once, especially when handlin...

Created 01 Apr 10:43 by Eugene Guo

JustExpense

0
1 Vote

In lieu request to be reflected at leave dashboard

The in-lieu request is not reflected at leave dashboard. If you do this it will make easier for the AO (manager) to have an overview at leave dashboard together with other items, i.e. pending leave approval, etc. Really hope you can do this as soo...

Created 20 Mar 00:57 by Guest

JustLeave

0
2 Vote

Notification of Who's on leave to be sent earlier

Can the timing for "Send who is on leave today email notification" be set at an earlier time? Currently its 10am, can it be 8m or 9am SG time

Created 04 Mar 05:45 by Guest

JustLeave

0
2 Vote

Expense Reports Claim and Attachment not in right order

The client from IONiaga has requested that the expense report and claim submission details align with the attached documents. Based on the attached PDF, their finance team needs to manually review each entry to match the attachments with the corre...

Created 19 Feb 03:47 by Carmen Koh

JustExpense

0
2 Vote

Leave Administrator Notification

Notification for who's on leave to be sent earlier in the morning at 7am. Reason because we want to see it 2 hours before we start work at 9am. Can you get your technical team to change the notification time as soon as possible?

Created 11 Feb 01:06 by Guest

JustLeave

0
2 Vote

A feature in Expense where if total amount reached a certain amount, another level of approving officer is required

A client is requesting for a feature in Expense where if total amount reached a certain amount for example 5,000, another level of approving officer is required. This approving officer should only be required (director level or CFO level) if the a...

Created 05 Feb 03:49 by Jessa Mae Ramirez

JustExpense

0
2 Vote

Leave Calendar Cross-Company view option

A client is requesting for a feature for Leave Calendar Cross-Company view option. There should be an option for the Leave calendar can be available for all employees in different entities (accounts).

Created 05 Feb 03:05 by Jessa Mae Ramirez

JustLeave

0
11 Vote

Add save button for timesheet

This will allow data to be saved in the timesheet if they need to add any comments before the submission on end of the month (whereby they can forget where they have put the remarks and waste more time on refreshing the page). This can improve on ...

Created 22 Mar 00:48 by Qin Yan Tay

JustClock

0
2 Vote

Add Child Tax Relief as a mandatory field

Currently, clients must manually enter child details in the payroll system under Payroll > Admin > View Details > Tax Information. This process often leads to confusion or clients forgetting to complete this section. Recommend the followi...

Created 16 Jan 03:11 by Carmen Koh

JustPayroll

0