OfficeCentral Finance

How to uses Unimported PV's?
The uses of this function, if you do not want to import payment voucher to Accounting module. To access this page, go to “PAYMENT VOUCHER”, choose “INTEG...
Tue, 14 May, 2019 at 11:51 AM
How to view Dashboard in Finance Module?
Dashboards in Finance module allows user to view overall report of finance. Dashboard of claims It consists of dashboard of claims by type, claims by exp...
Thu, 16 May, 2019 at 9:28 AM
How to add my claims?
To add your claims, go to "FINANCE" and choose "MY CLAIMS". When you click the button “ADD”, you will reach to the following screen: ...
Mon, 27 May, 2019 at 11:51 AM
How to add my advances?
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 arr...
Thu, 16 May, 2019 at 9:40 AM
How to add my payment requisition?
A Payment requisition is a request from a department or staff for permission to pay a bill. To access this module, go to “Finance” and click on “Payment R...
Thu, 16 May, 2019 at 9:48 AM
How to setup setting in module finance?
Before you start using OfficeCentral, you need to set some configurations. This is to ensure user will use the system smoothly and user can configure setti...
Thu, 16 May, 2019 at 10:05 AM
How to "Mapping" the Expense Categories to Overhead Account
Firstly, go to Finance Module > Configurations > Expense Categories > View List You will arrive to the following page: Click “Edit” to modify ...
Tue, 16 Jun, 2020 at 5:29 PM
How to setup Claims in Finance.
1. If you would like to submet new claim, click on the "Add" link (see above) 2. You will be directed to the submit claims page. 3....
Wed, 17 Jun, 2020 at 10:48 AM
How to setup Advance in Finance
1. Click on “Advances”, and click on “Add New” link to add new application for advance.        2.  Title  Description  Staff cho...
Wed, 17 Jun, 2020 at 12:58 PM