• Dashboard
  • Team Management
  • Invoice & Collection
  • KPIs
  • Job Planning
  • Resigned Client/Services Clearance
  • Write-off Authorisation
  • Leave
  • Claims
  • BA By Engagement
  • BA By Manual
  • Credit Notes
  • Bad Debts
  • Export BA
  • Importing Invoices
  • Collection
  • Performance Evaluation System (Team Appraisals)
  • Incoming Jobs
  • Jobs Allocation

Claims

New
MC Types
No. MC Date Staff Name No. of Day(s) Sickness Amount Status Action
Reimbursement
No. Client Name Staff Name Application Date Status Action