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  • Collective Travel Allowances Payment

    Usage This screen is used to perform the transactions of paying travel allowances in a collective way. The system allows paying the travel allowance directly, or based on a policy. Screen Usage This screen is used after clicking on the Add button as in the Travel Allowance screen. The main…

  • Travel Allowance Payment

    Usage This screen is used to perform the transactions of paying travel allowances. The system allows paying the travel allowance directly or based on a policy. Users can also issue travel allowance payment based on an administrative decision issued in the Administrative Decision screen. It also allows issuing travel allowance…

  • Flight Tickets Provision

    Usage This screen is used to provide the flight tickets to the employees and their companions according to organization’s policies. Tickets can be provided upon granting employees a leave that need flight ticket, assigning them a task that requires a flight ticket, etc. The system allows providing flight tickets based…

  • Providing Flight Tickets Request

    Usage This screen is used to issue the request of providing flight tickets to the employees and their companions according to organization’s policies. Tickets can be provided upon granting employees a leave that need flight ticket, assigning them a task that requires a flight ticket, etc. Screen Usage This screen…

  • Flight Tickets Path

    Usage This screen is used to code the flights paths that the organization will issue tickets for. It allows coding the flight path and record the starting point, destination, and return path. This is an optional screen and it is used to help users with tracking the flight trip upon…

  • Types of Travel Expenses

    Usage This screen is used to code the expenses that associate the assigned duties, such as accommodations fees and transportation. It allows coding the different expenses types and link them with the expense account in the chart of account. This coding helps with providing any required payments to the employee…

  • Travel Allowance Policy

    Usage This screen is used if the organization uses policies or regulations to organize paying the travel allowances to the employees. It allows users to set the conditions upon which the employees will get the travel allowance. Users will need to select the articles, which will be affected by the…

  • Administrative Incentives and Penalties

    Usage This screen is used to perform the transactions of giving incentives and applying penalties to employees with no financial effects. For example, issuing certificate of appreciation or warning. First, users need to enter the required coding in the Administrative Incentives and Penalties Coding screen. The system allows performing these…

  • Administrative Abuses

    Usage This screen is used to perform the transactions of the administrative abuses that result in applying penalties to the employees. First, users need to enter the required coding in both Administrative Abuses Coding and Administrative Penalties and Incentives Coding screens. Moreover, this screen allows issuing and applying the penalty…

  • Administrative Abuses Policy

    Usage This screen is used to set the policies that regulate the workflow across the different departments in the organization. It allows linking the coded abuse in the Administrative Abuses screen with the coded penalty in the Administrative Penalties and Incentives screen. Moreover, this screen allows making calculation method for…