Authentic Venture Sdn Bhd

Click “Claims” to access Your Claim module. In this module, you can view all claims submitted.  Without an effective claim management system, problems suc...

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...

To access this module, go to “PAYMENT VOUCHERS” and click on “VIEW LIST”. After click “VIEW LIST”, you will see the following page:             Descript...

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...

    Integration between OfficeCentral Accounting and other modules in OfficeCentral such as payroll and finance allows users to easily manage the office. T...

To add types of claims, please follow the step below: Select on “CONFIGURATION”, “EXPENSE CATEGORIES” and click on “VIEW LIST  ”.  After click view list,...

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 ...

>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...

>In OfficeCentral, you can set approvers in order to approve applications/requests of claims, advance, payment requisition, payment voucher and petty cas...

The expenses categories in finance module will be using in claims. To setup expenses categories, please follow the guide below: Select on “CONFIGURATION...