How to File Transaction in Behalf of Employee (Admin Side)
- Go to Transaction.
- Click Transaction Form Settings.
- Click Download and Upload Transaction Records.
- Download template, choose between, Apply Leave, Authorization to render overtime or Per Hour Leave. For example, will used Apply Leave.
- Click Download.
- Fill out the template.
- 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.
- Click Import.