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User Roles

Basic Roles

Administrator
Maintain company and employee information and account status.
Approver
Review requests, monitor company expense reports and manage costs efficiently.
Submitter
Submit expense claims and track approval and payment status.

Specialized Roles

Finance
Review expenses accurately and generate accounting documents with ease.
HR
Manage employee leave and payroll easily and accurately.
Cashier
Process payments and quickly generate e-banking payment files.

Videos

Videos

Administrator Setup
Expense Policy Setup
Position Level Setup

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