...
- Click the "add new record".
- Enter the description.
- Enter the amount.
- Click "Submit" when done.
To Edit
- Click the "edit" icon and start editing the data.
- Click "submit" when done.
- Click "Cancel" if you don't want to make any changes.
To Delete (deactivate)
- Select the criteria that you want to deactivate, click the "deactivate" button.
- Are you sure you want to de-activate this record?
- Click "OK".
To Re-activate
- UN-tick the box “hide inactive” to show the inactive records.
- Select the criteria that you want to re-activate, click the "re-activate" button.
- Are you sure you want to re-activate this record?
- Click "OK".
Property Settings
Employee Program
Based on the profile below, this employee can approve payments of less than 500,000 or equal.