OfficeCentral Finance

How to add claim?
Click “Claims” to access Your Claim module. In this module, you can view all claims submitted.  Without an effective claim management system, problems suc...
Fri, 26 Apr, 2019 at 12:09 PM
How to add new advance?
Here you can view the advances that you have submitted. To view list of advances, please go to “ADVANCES” , and click on “MY ADVANCES”. Next you will ar...
Wed, 15 May, 2019 at 1:38 PM
How to add new payment vouchers?
To access this module, go to “PAYMENT VOUCHERS” and click on “VIEW LIST”. After click “VIEW LIST”, you will see the following page:             Descript...
Wed, 15 May, 2019 at 4:09 PM
How to add new petty cash vouchers?
When you are in the financial module, click “Petty Cash Vouchers” to access the Petty Cash Vouchers module. In this module, you can view all petty cash vouc...
Wed, 15 May, 2019 at 4:41 PM
How to import Payment Voucher from finance?
    Integration between OfficeCentral Accounting and other modules in OfficeCentral such as payroll and finance allows users to easily manage the office. T...
Wed, 15 May, 2019 at 4:25 PM
How to add Expense Categories?
To add types of claims, please follow the step below: Select on “CONFIGURATION”, “EXPENSE CATEGORIES” and click on “VIEW LIST  ”.  After click view list,...
Wed, 15 May, 2019 at 4:39 PM
How you can view petty cash voucher issued by your staff?
Petty Cash Vouchers, is to record any payment using petty cash (small amount of money). To view petty cash voucher issued by your staff, please follow the ...
Thu, 16 May, 2019 at 8:59 AM
How to set Payment Voucher reference number?
>Here, you can set how you would like your Payment Voucher reference number to look like. The system will automatically generate the reference number bas...
Wed, 24 Apr, 2019 at 3:03 PM
How to set approvers?
>In OfficeCentral, you can set approvers in order to approve applications/requests of claims, advance, payment requisition, payment voucher and petty cas...
Wed, 24 Apr, 2019 at 4:05 PM
How to view Expenses Categories?
The expenses categories in finance module will be using in claims. To setup expenses categories, please follow the guide below: Select on “CONFIGURATION...
Wed, 24 Apr, 2019 at 4:11 PM