-
Video: Employee - Supporting document
-
Video: Employee - Why do I need to choose a manager in my absence declaration?
-
Video: Employee – How to edit the “Expense Reimbursement” form?
-
Video: Employee – How to fill out the “Expense reimbursement” form?
-
Video: Employee – How to fill out the “Travel reimbursement” form?
-
Video: Manager - How to approve a request for a supernumarary?
-
Video: Manager - How to approve a training?
-
Video: Manager - How to approve or decline a supporting document?
-
Video: Manager - How to approve or decline an employee's absence request?
-
Video: Manager - How to approve or deny a job opening request?
-
Video: Manager - How to modify the absence declaration before approval?
-
Video: Manager - How to modify the absence declaration with the status "Approved with modification"?
-
Video: Manager - Past employee absences from the Transactions module.
-
Video: Manager - Why can't I approve or refuse an absence?
-
Video: Manager – How to approve or reject the form?