Authentic Venture Sdn Bhd

After add new configure expenses categories, you have to set expenses. To add new Expenses, go to “FINANCE”, “CONFIGURATIONS”, choose “EXPENSES” and ...

Here supervisor can see claims submitted by supervisees and also supervisor can create a new claims on behalf of supervisees. You need to fill the relevant...

When you are in the financial module, click on the “Payment Requisitions” to access the Payment Requisition module. In this module, you are view all paym...

To approve payment requisition, please follow the step as follow: Go to “PAYMENT REQUISITION”, and click on “APPROVE PAYMENT REQUISITIONS”. After that you...

Here you can view list of payment requisitions for all staff under you. When you click view list for supervisees, you will see the page as follow:Descript...

The following are the payment requisitions submitted by all staffs in your company. This view will be see by administrator only. To view list all payment ...

Here you can view the list of payment vouchers need of your approval. To see the list, click on “PAYMENT VOUCHERS” , then click “APPROVE 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: Descriptions: A Y...

The wizard will be using if you want to pay to one person in single payment voucher. To access this page click on “PAYMENT VOUCHERS”, then click “ADD NEW ...

The uses of this function to import salary from payroll module, if you are using payroll. From salary slips, we can generate payment voucher. Please remembe...