Add On Duty Request

To add on duty request, go to Time & Attendance > On Duty Request then click to show the following page.

Complete the following information before adding new request. 

1. Request Number: This ID number is automatically generated by the system.
2. Purpose Type: Choose the purpose from the available option. For example: Implementaion. The available option is configurable in On Duty Purpose.
3. Request For: Choose the employee for the on duty request.
4. Remark: Write a remark to support the request.
5. Total Destination: Choose total destination. The number will affect how many tabs will be opened in detail page.
6. Destination: Choose the destination from the available option. The available option is configurable in Master Data Setting at on duty destination table.
7. On Duty Date: The date the employee starts and ends the on duty. Choose to show expense detail.
8. Determine the estimate cost in the available box. The expense can be calculated for a day or total days. Set the day or total day expenses in Setting > On Duty > Allowances Item.

Click to save the request (editable). Click   to send it directly to the approver. Click to cancel creating the request and go back to previous page.