Fill out the form to do the work Company Name Contact No Email Start : Start time of the repair End : End time of the repair You can manually enter the start and end times in the provided box Action : Action taken to complete the work order Consumable :List of consumable used to […]
How to perform CM work order for vendor (External Action)? Read More »
Proceed to Corrective > List > Action > Click Open button > External Action Provide detailed instruction for external worker Select the person in charge (PIC) that responsible for this work order Choose which vendor that will perform the work from Vendor Option Click Save button to allow the system to generate a link for
How to share links to vendor for perform CM work order (External Action)? Read More »
Proceed to Corrective > List > Action Click Open button Fill out the form to do the work Start : Start time of the repair End : End time of the repair You can manually enter the start and end times in the provided box Category : Select category of work Configured in Setting >
How to perform CM work order for technician? Read More »
Proceed to Corrective > List > Attend Click Attend button User able to view details of the work order by clicking More Info button User can insert any finding if they observe anything before attending the work order For Attend Date, user can choose a date or just simply tick the current time box Users
How to attend CM work order? Read More »
Annual Leave An allotted number of days that employee may use to be absent from work over the course of a year without losing pay Emergency Leave Leave taken on short notice to manage urgent personal matters Medical Leave Leave granted to employees experiencing physical or mental health issues Medical Certificate (MC) – sick leave
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Proceed to Dashboard > My Shortcuts > Add Shortcuts “OR” Proceed to User Icon > Profile > My Shortcuts Provide a name for the shortcut and include the link direct to the page Then, click “Update” button to save the shortcuts and it will appear on the dashboard
How to Add Shortcut? Read More »
Proceed to Claim > Pending Examine the claim request details including the employee’s name, claim type, requested dates and total of the claim If the claim request requires supporting document such as receipts of purchases, ensure that these documents are attached and valid Lastly, admin able to approve the request if it meets company policies
How to Approve Claim Request? Read More »
Proceed to Claim> My Records Among the information displayed are the reference number, month, status of the claim, type and the total of claim
How to Check Claim Record? Read More »
Proceed to Claim> Application> Petty Cash Claim Fill in the form to apply claim Then, click the “Next” button User also able to upload an attachment, such as the receipt as evidence which must be included within the system when applying petty cash claim After ensuring all data is entered correctly, the user can proceed
How to Apply Petty Cash Claim? Read More »
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