Proceed to Claim> Application> Over Time Claim Fill in the form to apply claim Then, click the “Next” button User also able to upload an attachment, such as the working hour report as evidence which must be included within the system when applying over time claim After ensuring all data is entered correctly, the user […]
How to Apply Over Time (OT) Claim? Read More »
Proceed to Claim> Application> Mileage Claim Fill in the form to apply claim Once user entering the mileage, the system will automatically calculate the amount based on the present parameter 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
How to Apply Mileage Claim? Read More »
Proceed to Claim> Application> Medical 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 medical claim After ensuring all data is entered correctly, the user can proceed to submit
How to Apply Medical Claim? Read More »
Proceed to Claim> Application> General 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 general claim After ensuring all data is entered correctly, the user can proceed to submit
How to Apply General Claim? Read More »
There are 5 types of claims: General Claim A formal request or assertion made by an individual or entity to seek compensation, resolution, or acknowledgment for something they believe they are entitled to. Medical Claim A formal request submitted by a healthcare provider, patient, or policyholder to a health insurance company or another payer, seeking
Proceed to Spare Part> Purchase Requisition Select the purchase requisition that requires approval. The requisition should include details such as the requester’s name, date, purpose of request item, justification and request quantity. If the requisition meets all criteria and procurement policies, approve the request. But if the requisition does not meet necessary criteria or if
How to approve purchase requisition? (Admin) Read More »
Proceed to Spare Part> Purchase Requisition Users are required to provide a “Purpose” for submitting a Purchase Requisition, followed by selecting the spare part and specifying the quantity. User also able to insert the attachment and select who are going to approve the request Submit the form by clicking the “Request” button
How to request stock replenishment? Read More »
Proceed to Spare Part> Stock Out > Request Status > Closed > Return Once the part selected, details about the spare part will be shown Check all the details Enter “Return Qty” and “Return Remarks” so that all users are notified about the returned spare parts. Submit the form by clicking the “Return” button and it
How to return stock out? Read More »
Proceed to Spare Part> Stock Out > Request Status > Receive Once the part selected, details about the spare part will be shown Check all the details Edit the “Receive Qty” if there is any correction Submit the form by clicking the “Receive” button and it will change the status to “Closed”
How to receive stock out? Read More »
Proceed to Spare Part> Stock Out > Request Status > Release Once the part selected, details about the spare part will be shown Check all the details Edit any of the editable content such as the updated unit price and enter the release quantity for the spare part Submit the form by clicking the “Release” button
How to release stock out? Read More »
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