How to File Transaction in Behalf of Employee (Admin Side)

  1. Go to Transaction.
  2. Click Transaction Form Settings.
  3. Click Download and Upload Transaction Records.
  4. Download template, choose between, Apply Leave, Authorization to render overtime or Per Hour Leave. For example, will used Apply Leave.
  5. Click Download.
  6. Fill out the template.
  7. Select Apply Leave. Choose between With Pay or Without Pay. In Action, always select first the Upload and Review then after that select Upload and Save.
  8. Click Import.

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