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Tracking of maternity/childcare claims
It will be helpful if there are tick boxes or date column to keep track whether the maternity/childcare claims had been submitted to the government.
Created 08 Apr 06:36 by Guest
JustLeave
1
2
Vote
Payslip format separate basic with MVC
Basic Pay with 10 percent MVC : 1.Fixed Basic Salary =$1350 2. MVC 10%=$150
Created 11 Jan 01:40 by Guest
JustPayroll
0
1
Vote
Add characters limits to announcement feature
Hi, as the announcement feature is only limited to 250 words, I would like to suggest for more character limits so we're able send effectively without breaking up the full announcement.
Created 18 Oct 05:58 by Qin Yan Tay
General
1
2
Vote
Super Admin should be able to see more
Super Admin, as with the name, should be given more access i.e. when was the claim submitted, which claim is pending whose approval, attachments to the claim etc.
Created 04 Jan 11:18 by Michelle Yeo
JustBenefit
0
1
Vote
Payslip with standardize YTD from different pay run in the same month
Understand that employees will receive payslips reflecting the "All" YTD, including adhoc pay runs from the previous month. Meanwhile, I'll need to select "ALL" and then choose each employee individually if I wish to retrieve payslips for employee...
Created 13 Oct 09:18 by Guest
JustPayroll
1
1
Vote
No Sharing of Department Leave Calendar
Our company PDPA policy does not allow any sharing of employees leave calendar. Thus, please help to remove the visibility of employees leave in the email notification when the leave application is approved. Appreciate your priority review on this...
Created 13 Oct 06:04 by Guest
JustLeave
0
2
Vote
Reject or Delete the Benefit Claims Has Been Approved by Supervisor
Would need the reject or delete option for Super Admin for benefit claim has been approved by Supervisor. The staff might submit claim that not align with policy. The benefit claim in classic module is allowed the Super Admin reject the approved c...
Created 30 Dec 02:07 by Guest
JustBenefit
0
1
Vote
Show tickbox to generate a report for the user when filing a single claim
It's not exactly intuitive UX if I submit a single claim, I need to make a report first to file that claim into the report before submitting. It creates unnecessary steps for me when the system can just recognise that I am filing a single claim or...
Created 12 Oct 03:51 by Guest
JustExpense
0
2
Vote
Voluntary Employer CPF
When we have to run 2 payrun in a month for normal pay & bonus, we have to remove the voluntary amount when doing the 2nd payrun. Then i have to re-key everything the following month. This is not user-friendly at all. Please at least help us b...
Created 13 Dec 09:19 by Pris
JustPayroll
0
2
Vote
Leaving remarks for next approver when approving expense reports
Being able to leave remarks for the next approver will be more effective and convenient. The approvers might have the same question about the claim, and they can just refer to the remarks from the previous approver(s) if they need more info. It wi...
Created 12 Dec 06:41 by Qian Yi Lee
JustExpense
0
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