User Guide for the Employee Permission Screen

Employee Permission screen explanation After logging in to Smart Pro ERP, click the Attendance and Departure system in the side menu, then open the "Employee Permission" screen. After entering all required information, you can click "Save" or "Add" to add the new employee permissions to the system. Make sure all required fields are entered correctly to ensure data accuracy.

When the record is added successfully, its information will appear in the employee permissions list and can later be accessed for editing or viewing. The Employee Permission screen contains the fields and information needed to enter data in the attendance and departure system. To add new employee permissions, follow these steps:

• Branch: Enter the branch or affiliated unit to which the employee benefiting from the loan belongs. • Employee Number: Enter the number of the employee benefiting from the loan. • Permission Type: Enter the required or authorized loan type. • Date: Enter the date specified for the request or issuance of the loan. • Month: Enter the month specified for the request or issuance of the loan. • Day: Enter the day specified for the request or issuance of the loan. • Entry Time: Enter the time specified for the employee to enter the system or record the loan data. • Exit Time: Enter the time specified for the employee to exit the system after completing the loan process. • Request Status: Enter the status of the request or loan, such as "Pending", "Approved", "Rejected", or any other status that reflects the request status.