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adding a section to put note to second approver
adding a section for first approver to put a note to the second approver instead of just allowing first approver to approve and has to go to a different channel to send the note to the approver. This note should not be accessible or seen by the cl...
Created 28 Jun 05:20 by Guest
JustExpense
0
2
Vote
Notice that the leave notification was set by default at 10AM. It would be great if this can be manually adjusted, since we expect the notification to be sent out before working hours start i.e. 8.30AM or 9AM
No description provided
Created 27 Jun 02:41 by Guest
JustLeave
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2
Vote
Email reminder to approver after certain days
Please consider introducing a 2nd email notification reminder to the approver for claims that had already been submitted earlier but are still pending the approver's reminder. We can consider 5 days as the given period for an approver to respond t...
Created 09 May 05:33 by Guest
JustExpense
0
2
Vote
Default Color for Annual Leave
The current Yellow is too light to notice. There are so many nice colors, why choose this color??? :( Please do something about this. Thanks.
Created 19 Apr 10:33 by Guest
JustLeave
0
2
Vote
Automation leave email notification timing
the automation leave email notification timing to be set up based on the client’s country setting instead of after 10am
Created 13 Feb 10:20 by Guest
JustLeave
0
2
Vote
Running Sequence for Employee ID
Please add in the function for a running sequence of Employee ID whenever adding a new user. It would be easier instead having to check what was the last ID used.
Created 03 Feb 09:36 by Guest
General
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
0
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
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
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
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