In this section you can find the steps on employee creation and revision.
Tip: Both tasks can be effectively executed using the import file functionality.
How to add an employee?
- Navigate to the “Employee” page in the sidebar on the left side of the screen.
- Click on “+ Add employee” button in the upper right corner.
- Complete the employee details. All fields with a red asterisk are mandatory.
- If you want to add another employee, tick the box “add another item”.
- If you want to assign this employee to an existing asset, click on “Create employee and assign assets”. Follow these steps (option 1) for asset assignment.
- If you want neither 4 or 5, click “Create employee” to save this new asset.
This employee is created.
How to revise an employee?
- Navigate to the “Employee” page in the balk on the left side of the screen.
- Navigate to the specific employee.
- Click on “Edit” button in the upper right corner.
- Revise the information.
- Click “Save” to save the revised information.
Revised employee information is saved.