Salary Bill Preparation
Login as Initator
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Home Screen
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Finance
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Payroll
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Result
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Period Name
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Bill Type
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Pay Bill group
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Search
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Display Employee Detail
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Click Result & Check Elements
Generate Bill
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Regular Salary Bill
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Period Name
Bill Type
Pay Bill Group
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Bill Exception Report
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Generate bill
Bills
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Select Expense Type
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GO
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Shows Bill detail ==> Click Detail
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Select Approval Group
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Forward
Login as Verifier
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Finance
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Shows Notification
(OR)
Bills
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Select Expense Type
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GO
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Shows Bill detail ==> Click Detail
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Click Continue action & Verify
Login as Approver
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Shows Notification
(OR)
Bills
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Select Expense Type ||
GO
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Shows Bill detail ==> Click Detail
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Click Continue action & Approve
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Bills
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Select Expense Type
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GO
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Shows Bill detail ==> Click Detail
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Forward Treasury
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