Manage - Workflows
Manage Workflows
|
Step 1: Firstly, click the [Workflow] tab and you will be directed to the page on the left, as shown in Image 1. Step 2: To add a new Approval Workflow, scroll to the bottom of the page and click [+ Add New]. A popup window will appear, as shown in Image 2 below. Step 3: Fill up the Group Name, Group Code, and Description. Step 4: To save your changes and add another Pay Item Group, click [+ Create & Add More]. Else, to save your changes and close the page, click [+ Create & Close].
 |
Setting Up Pay Item Group Mapping
 |
Step 1: Select the [Pay Item Group Mapping] tab, and you will be directed to the page on the eft, as seen in Image 3. Step 2: Select the Pay Item Group and Pay Items. Step 3: Make the necessary changes, and click [Save] to save your changes. |