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A notification to let the admin know that there is a claim to process in the system, after the staff claim has been approved or reimbursed. So that the claim can be added into the Payrun. Currently, the admin has to check the boxes to see if ther...

This is a very nice feature I found in another software: What they do is similar to when you have to agree to Googles Terms of Service for example. So there is a section in the app where there is a list of documents by the company. And what the em...

Expense > Claims > Approvals > All CompanyI was told that this is the page where an Expense Admin will approve expenses for reimbursement, however there is no info on this page that tells me that this is reimbursement approval.This should...

Hi, Currently we need to manual calculate and input on the system can your side to do it automatically instead?Leave entitlement proration when employee leave grade change from one to another in the same year :-Like Jan-March using 18 days to pror...

The Singapore Public Holidays for 2022 are still not updated now that it is mid-Sep 2021 and we've been advised it will only be updated in around Oct / Nov once the government has released the public holidays.However, MOM has already released on t...

Can we have a specific statutory leave claim report which allows admin to download a yearly or specific date range leave records of employees? This would include statutory government claims like Maternity, Paternity, Childcare Leave, NS Leave etc....

Due to the leave setting limitations, employees on rosters (but work a 5 day schedule which includes weekends/PH) are created an alternate leave type so that the system allows them to submit leave applications by calendar days. However, the curren...

Currently we can't upload a file when we apply for OiL. We only can upload the file if we take OiL-leave later. Can we add the file upload also at the "Request OiL"? This would be very helpful, since we get OiL for specific projects and the file u...

It is easier for the approver and also the submitter to check on the claims and the receipts in one continuous flow report, once submitted, email notification to submitter and approver can just open the pdf report to check and view, before clickin...