Customer Knowledgebase

How to card for Integration check list for JIWA POS Case: L12422

How to card for Integration check list for JIWA POS Case: L12423

How to pay out all current leave and allocate new leave allocation Case: L12424

Check List when emplyee did not receive leave application alert  Case: L12425

How to ADD Payment Methods in the Link FMS Portal for EPICOR Case: L12426

How to add DEPARTMENTS in the FMS Portal - RECEIPT Summary by DEPARTMENT Report Case: L12427

How to make adjustments to leave allocation and accrual Case: L12428

How to card for setting up proportional leave accrual Case: L12429

How to create back pay Case: L12430

Requirements for Jiwa Financials roll- over Case: L12431