EmployeeSupervisorManual PDF
EmployeeSupervisorManual PDF
EmployeeSupervisorManual PDF
Server Status
ONLINE : The connection to database is fine.
DISCONNECTED: The connection to database has disconnected.
Login Mode
Employee / Supervisor : Login in as applicant/approver.
Administrator : Login in as admin, sub-admin.
Company Code : Unique code which created by the HR2000 for each company. Eg: DEMOGROUP
Hint: Company Code is not case sensitive.
Remember me
If user [tick] this option; COMPANY CODE & LOGIN ID will be save.
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Lost Password
Retrieve Lost Password for Employee / Supervisor Login Mode. Not Applicable for Administrator Login
Mode.
User must key in Company Code, Login ID and Email to retrieve password.
Then, click [Retrieve]. (Email will send to user registered email address)
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1.2 My Leave
1.2.1 Leave Entitlement
This grid displays employee leave entitlement and leave type that had been attached. All leave entitlement
calculation is up to date automatically.
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For Upcoming Leave Status in Calendar View Format, click on (Click Here for Calendar View)
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1.6 E-Storage
Allow employee to download file(s) which uploaded by admin.
2. Employee Menu
2.1 Profile
This module is to view employee personal profile. Only certain info can be change according to the
administrator setting.
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Hint: Employee unable to change Biodata and Job Setup info. Please do inform the administrator for any changes/update.
STEPS:
1. Login As using employee login ID.
2. Enter the new password and confirm again password.
3. Click [Save]
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2.3 E-Leave Module
2.3.1 Leave Application
This module allows employee to apply leave.
STEPS:
1. Choose Leave Type from the drop-down list.
2. Check on leave balance.
3. Choose date From, and To.
4. Type in the reason.
5. Click [Next], list of selected date(s) will be displayed.
6. Under column’s Day, choose 0 or 1.0; Period – Full. For 0.5 day; Period - AM, PM.
Hint: Eg.( Day = 1.0; Period = Ful) or (Day = 0.5; Period = AM, or PM) or Day = 0; Period = Blank)
7. Click [Browse] to attach file. (Eg: Medical Certificate)
8. Click [Submit]
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STEPS:
1. Choose Leave Type from the drop-down list.
2. Choose Date
3. Type in the reason.
4. Click [Next], selected date will be displayed.
5. Choose Period to AM, or PM.
6. Click [Submit]
STEPS:
1. Choose Year and Leave Type.
2. Click on Trx No. to view leave application detail.
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3. Sample Leave Detail above displayed the leave info detail & editing is not allowed.
4. Supervisor Action History column, employee able to check/view action taken by supervisor on the
leave application.
2.3.4 Report
This module allows user to preview leave reports, and export into Excel, Word or PDF.
STEPS:
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2.4 E-Claim Module
2.4.1 Draft : Claim Application
This module allows employee to add in claim from - Draft: Claim Application
STEPS:
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STEPS: (Claim Editing)
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STEPS:
1. Choose the Year and the Month from drop down list at the Submit claim for Period.
2. Click [Submit]
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STEPS:
2.4.5 Report
This module allows user to preview claim reports, and export into Excel, Word or PDF.
STEPS:
1. Select Report, Eg: Claim Detail Report
2. Select one Claim Type.
3. [Tick] certain status. Eg: Pending, Approved, Rejected, Cancelled.
4. In column of Format, choose either Report Type, or Grid Type.
5. Select Date Range.
6. Click [Preview] to view report.
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3. Supervisor Menu
3.1 E-Leave Module
3.1.1 Approve/Reject
This module is for Approver to Approve/Reject the leave.
Approver will receive an email as the sample below once the subordinate applied leave. Action can be taken
by clicking on the provided link.
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This module is for Approver to Allow Cancellation/Reject Cancellation thru Cancellation Requests.
STEPS:
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STEPS:
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STEPS:
1. Employee Listing, click on Employee No.
2. Select Leave Type from the drop down list. Eg: Annual Leave
3. Key in Number of day. Enter positive value to increase the leave or negative value to decrease.
4. Key in the reason
5. Click [Add]
3.1.4 Report
This module allows approver to preview leave reports, and export into Excel, Word or PDF.
STEPS:
1. Select Report, E.g. Leave Detail Report
2. Select one Leave Type, or all leave type.
3. [tick] certain status, or all status. E.g. Pending, Approved, Rejected, Cancelled.
4. In column of Format, choose either Report Type, or Grid Type.
Hint of Report format:
Report Type : This report type can export to Excel, Word or PDF without Grouping sorting.
Grip Type : This report type can export to Excel, Word or PDF with Grouping sorting; such as Company, Cost
Centre, Department, Section, Division, and Category.
5. Select year /month to show entitlement report as at the Selected Year and month.
6. Select Date Range
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7. Select employees that Active Within the selected date range.
8. Select the query range for example, Department: Acct - Admin to use as filter for particular group of
employees only.
9. Then, click [Next].
10. [tick] those employee that user would like to generate in report. Then, click [Preview] to view
report.
STEPS:
1. Employee Listing listed all subordinate name list and claim column will showed the total claim
record.
2. Click on Employee No
3. Click on each Trx No. to view the claim detail
4. Choose Approve or Reject
5. Click [Save]
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Approver will receive an email as the sample below once the subordinate submit claims thru Monthly Claim
Submission. The provided link will direct approver to e-office login page and login is required before any
action can be taken.
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STEPS:
1. Click on Employee No
2. Select Claim Type from the drop down list.
3. Point to More Info… to view the claim detail.
3.2.3 Report
This module allows approver to preview Claim reports, and export into Excel, Word or PDF.
STEPS:
4. Miscellaneous
4.1 Manual
This module allows employee to download Employee/Supervisor Manual (PDF), Click on [Download] .
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