Personnel Premium - Settings

Settings are customized by selecting the settings to be used according to the company's preference from the General Settings menu.

The color of the application is saved by selecting the preferred color.

If the company has more than one branch, accounts can be defined separately for each branch.

By selecting Default Company, all records are saved to the default company.

Default Sorting is selected.

This is the screen where the bonus types are displayed.

The Bonus types screen includes Order and Title information. A bonus type is added by pressing the Add New button.

To add premium types, enter the Title and select the Expense Item.

Having certain authorities in the company is an important element that increases organizational efficiency and workflow. Authorization ensures a clear distribution of tasks and responsibilities.

On the Authorized Users screen, users are given the required authorizations and saved.