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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
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
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3
Vote
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
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
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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
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1
Vote
Allow max expense approver limit for different levels of RO
Our company has various levels of approval limits and this feature is not available, currently if it exceeds the limits, a separate email trail is required to support the approval from an approving officer with lower limits.
Created 26 Sep 07:35 by Guest
JustExpense
1
1
Vote
Delegate leave application to assistant
Similar to the delegation of leave approval to a next in-line, it would be good if we can delegate leave application duties to our colleagues who are helping with our administrative matters. currently the solution via block leave bypasses the appr...
Created 26 Sep 07:29 by Guest
JustLeave
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
2
Vote
Auto Deduction for NSmen Pay
No description provided
Created 24 Nov 08:19 by Guest
General
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