Registering and Managing Work Locations
How to register multiple work locations and assign employees to them.
Registering and Managing Work Locations
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관련 문서
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Expense Approval Flow Configuration (Admin)
Set up expense approval routes by amount, category, or department.
Using Receipt OCR for Faster Expense Claims
Photograph a receipt with your phone; AI auto-fills the amount, date, and category.
Submitting Expense Claims
How to submit out-of-pocket expense claims, upload receipts, and track the approval flow.
Business Trip Request & Travel Expense Claim
The full workflow from pre-trip approval through post-trip expense reimbursement.
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Remote Work Application and Approval
How to apply for remote work and get approvals in WorkVell.
Requesting Remote Work Approval
Submit a remote work request for specific days through the employee portal.
Remote Work Requests: Recurring Mode & Workers' Compensation
Weekly recurring mode submits the same weekdays each week. Work address matters for workers' compensation claims.
Late Arrival, Early Departure & Absence
How to submit requests for late arrivals, early departures, and unplanned absences, plus how they affect pay.
Registering and Managing Suppliers
How to register, edit, and review order history for suppliers.
Registering and Managing Vendors
Add external vendors (dispatch, outsourcing, SES) to WorkVell to manage external workforce engagements.