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Reimbursement by Mitra

Proses reimburse oleh Mitra dilakukan pada tiket dengan status PAID.

Proses reimbursement ticket:

  1. Klik menu WFM (Workforce Management) pada side bar.

  2. Klik menu In-Building Electricity Payment.

  3. Cari ticket.

  4. Klik ticket.

  5. Klik Detail.

  1. Klik Attachment Reimburse.

  2. Unggah dokumen.

  3. Klik Submit.

Setelah mengunggah dokumen reimburse, Mitra baru dapat melakukan proses reimbursement.

  1. Cari ticket number.

  2. Klik tiket.

  3. Klik Reimburse.

  4. Isi nomor invoice.

  5. Klik Submit.

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