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How to approve pending staff?

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  1. Proceed to Administration > Staff Records > Pending Staff
  2. The text fields that need to be checked are the details of the user such as ‘Name’, ‘Nickname’, ‘NRIC’, ‘User ID’, ‘Site’, ‘Department’, ‘Position’
  3. Admin need to provide access control for new user correctly according to the user position
  4. Once all details have been verified and entered accurately, the administrator can proceed to Add user to the system or Delete them as necessary

(Pending Staff List)

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