Out-of-pocket claims post to the Finance ledger on approval (Dr expense category / Cr reimbursements payable) and settle from a wallet. Corporate-card claims are coding & substantiation only — the card transactions already arrive via bank import. Policy: 90-day window · receipt reference required over S$75 · duplicate detection.
Directory
click a person to edit profile & salary history
Employment events
effective-dated changes, append-only
Request leave
approved requests flow straight into the payroll ledger's leave columns
Balances
Requests
cancelling restores the balance and updates Payroll