Thursday, 20 February 2014

WebPay: Update Release Note 05 Feb 2014

Modified Date
Task type
Leave Report
05 Feb 2014
1. Option is given in Expense Process Global Settings to send request to direct to HOD/HR in case of exceeding expense limit.
2. Option is given in Expense Master to create expense type with Annual Limit.
3. Now employee can request two or more same days separate expense in case of he is traveling different places on same day.
4. Option is given to approving authority to select the cost-center/department/grade etc. for mapping expense and a report is given to HR respectively.

Monthly Final Salary Register

05 Feb 2014
To show Paid Amount and Arrear Amount both on Monthly Final Salary Register.