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To access the Undertime page: In the Sidebar, click the Leave Forms dropdown. From the list that appears, select Undertime. Then, click My Undertime to view your filed undertime. It will open the Undertime (My Undertime) page. On the Und...

This section provides a clear and complete guide on how to approve requests as a Department Head, outlining the steps and responsibilities involved. To access the For Approval page of specific Leave, you can do either of the following: On your Dashboard,...

This section provides a clear and complete guide on how to approve requests as a HRIS Admin, outlining the steps and responsibilities involved. To access the For Approval page of specific Leave, you can do either of the following: On your Dashboard, clic...

This section provides a clear and complete guide on how to decline requests as a Department Head, outlining the steps and responsibilities involved. To access the For Approval page of specific Leave, you can do either of the following: On your Dashboard,...

This section provides a clear and complete guide on how to decline requests as a HRIS Admin, outlining the steps and responsibilities involved. To access the For Approval page of specific Leave, you can do either of the following: On your Dashboard, clic...

This section provides a clear and complete guide on how to access all employee's Leaves Overview as a HRIS Admin, outlining the steps and responsibilities involved. To access the Leaves Overview page: On your Dashboard, click Leaves Overview panel. ...

This section provides a clear and complete guide on how to access Department Management as a HRIS Admin, outlining the steps and responsibilities involved. To access the Department Management page: On your Dashboard, click Department Management panel. ...

This section provides a clear and complete guide on how to access Position Management as a HRIS Admin, outlining the steps and responsibilities involved. To access the Position Management page: On your Dashboard, click Position Management panel. ...

This section provides a clear and complete guide on how to access Position Management as a HRIS Admin, outlining the steps and responsibilities involved. To access the User Management page: Click your name at the top right corner of the screen. ...

This section provides a clear and complete guide on how to access Position Management as a HRIS Admin, outlining the steps and responsibilities involved. To access the User Management page: Click your name at the top right corner of the screen. ...

Steps to Log in to Your Account. Go to the PCS website. Enter your Username and Password correctly. Note: If you do not have an account, please contact the Accounting Department to request account creation and access permissions. Click the Lo...

1. Creating a ticket is simple. At your dashboard you will see this button below "Create Ticket"2. Fill up all the information needed on the form. 3. Then hit submit ticket or cancel if you wish not to proceed. 4. You will received a confirmation email of th...

To add a new Expense Type, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Click the Add / Edit button. The system redirects you to the Expense Types page. Click Add Expense Type button to...

To edit a new Expense Type, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Click the Add / Edit button. The system redirects you to the Expense Types page. Select any Expense Type then Cl...

To edit a new Expense Type, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Click the Add / Edit button. The system redirects you to the Expense Types page. Select any Expense Type then Cl...

To add a new WER, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type. C...

To edit WER, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type. Click ...

To delete WER, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type. Clic...

To add a new Expense, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type. ...