User Guide for the Employee Transfer Screen

Employee Transfer screen explanation After logging into Smart Pro ERP, click on the Human Resources system in the side menu, then access the "Employee Transfer" screen. After entering all required information, you can click the "Save" or "Add" button to add the new employee transfer to the system. Make sure all required fields are entered correctly to ensure data accuracy.

When added successfully, its information will appear in the employee transfer list and can later be accessed for editing or viewing. The Employee Transfer screen contains the fields and information needed to enter employee transfer data in the human resources management system. To add a new employee transfer, follow these steps: • Current Branch of the Employee: Specify the current branch where the employee is presently located. • Current Department: Specify the department the employee currently belongs to in the current branch. • Transferring Branch To: Specify the new branch to which the employee will be transferred. • Transferring Department To: Specify the new department to which the employee will be transferred in the destination branch. • Transfer Date: Specify the actual date of transfer to the new branch and department. • Decision Number: Enter the decision number issued regarding the employee transfer.