Tính Lương FTI (Web App)

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Tính Lương FTI (Web App) Door Mind Map: Tính Lương FTI (Web App)

1. Login with FPT mail/ Inside Account

1.1. Permisions

1.1.1. Group Staff

1.1.1.1. Home Page

1.1.1.1.1. Dashboard

1.1.1.2. Contract management

1.1.1.2.1. List Contracts

1.1.1.2.2. Get/Refresh contracts

1.1.1.2.3. Claim Contracts

1.1.1.2.4. Export/Print List contracts

1.1.1.2.5. Filter

1.1.1.3. Invoice management

1.1.1.3.1. List Invoices

1.1.1.3.2. Get/Refresh Invoices

1.1.1.3.3. Claim Invoices

1.1.1.3.4. Export/Print List Invoices

1.1.1.3.5. Create Payroll

1.1.1.3.6. Filter

1.1.1.4. Payroll management

1.1.1.4.1. View Payroll

1.1.1.4.2. Submit Payroll to Manager

1.1.1.4.3. Export/Print Payroll

1.1.1.4.4. Filter

1.1.2. Group Manager

1.1.2.1. Home Page

1.1.2.1.1. Dashboard

1.1.2.2. Contract management

1.1.2.2.1. List Contracts

1.1.2.2.2. Get/Refresh contracts

1.1.2.2.3. Claim Contracts

1.1.2.2.4. Assign Sale/Presale for Contracts

1.1.2.2.5. Export/Print List contracts

1.1.2.2.6. Filter

1.1.2.3. Invoice management

1.1.2.3.1. List Invoices

1.1.2.3.2. Get/Refresh Invoices

1.1.2.3.3. Claim Invoices

1.1.2.3.4. Assign Sale/Presale for Invoices

1.1.2.3.5. Create Payroll for sales

1.1.2.3.6. Export/Print List Invoices

1.1.2.3.7. Filter

1.1.2.4. Payroll management

1.1.2.4.1. List Payroll Of Staff

1.1.2.4.2. Payroll details of staff

1.1.2.4.3. Check Payroll Each Staff

1.1.2.4.4. Submit Payroll to HR

1.1.2.4.5. Reject Payroll to Staff

1.1.2.4.6. Export/Print Payroll

1.1.2.4.7. Filter

1.1.2.5. Staff management

1.1.2.5.1. List Staff

1.1.2.5.2. Filter

1.1.2.5.3. Export/Print List Staff

1.1.2.6. View Payroll Formula

1.1.2.6.1. Formula of Services

1.1.2.6.2. Formula of SDC

1.1.2.6.3. Formula of CS

1.1.3. Group HR

1.1.3.1. Home Page

1.1.3.1.1. Dashboard

1.1.3.2. Contract management

1.1.3.2.1. List Contracts

1.1.3.2.2. Get/Refresh contracts

1.1.3.2.3. Export/Print List contracts

1.1.3.2.4. Filter

1.1.3.3. Invoice management

1.1.3.3.1. List Invoices

1.1.3.3.2. Get/Refresh Invoices

1.1.3.3.3. Export/Print List Invoices

1.1.3.3.4. Filter

1.1.3.4. Payroll management

1.1.3.4.1. List Payroll Of Staff

1.1.3.4.2. Payroll details of staff

1.1.3.4.3. Check Payroll Each Staff

1.1.3.4.4. Reject Payroll

1.1.3.4.5. Untitled

1.1.3.4.6. Export/Print Payroll

1.1.3.4.7. Filter

1.1.3.5. Staff management

1.1.3.5.1. List Staff

1.1.3.5.2. Filter

1.1.3.5.3. Export/Print List Staff

1.1.3.6. Setting Payroll Formula

1.1.3.6.1. Formula of Services

1.1.3.6.2. Formula of SDC

1.1.3.6.3. Formula of CS

1.1.4. Group Accountant

1.1.4.1. Home Page

1.1.4.1.1. Dashboard

1.1.4.2. Contract management

1.1.4.2.1. List Contracts

1.1.4.2.2. Get/Refresh contracts

1.1.4.2.3. Export/Print List contracts

1.1.4.2.4. Filter

1.1.4.3. Invoice management

1.1.4.3.1. List Invoices

1.1.4.3.2. Get/Refresh Invoices

1.1.4.3.3. Export/Print List Invoices

1.1.4.3.4. Import Invoices of Device

1.1.4.3.5. Import Revenue SDC

1.1.4.3.6. Import Revenue CS

1.1.4.3.7. Filter

1.1.5. Group Admin

1.1.5.1. Setting System

1.1.5.1.1. Grant Permision

1.1.5.1.2. Track History