Søk

Denne brukerveiledningen beskriver startsiden for innkjøp i Unit4 ERP.

This is how you register an expense reimbursement in the self-service portal.

This is how you edit an expense reimbursement in the self-service portal.

This is how you delete an expense reimbursement in the self-service portal.

This is how you copy an expense reimbursement in the self-service portal.

This is how you register a remuneration in the self-service portal.

This user guide shows how to submit your hours for payment in the self-service portal if you have an hourly contract. You can also see what to do if the time sheet is returned to you for correction.

This is how you edit a remuneration which has been returned in the self-service portal.

Viktig informasjon til dere som er kunder på SRS: Fra og med 15. november endrer vi bilagsfristen for SRS-bilag fra 25. til 15. hver måned. For periodeavslutningen av oktober må SRS-bilag bli bokført av dere på delservice, eller sendt til oss av dere på grunntjeneste, innen 15. november.

Update your profile in the self-service portal, including address, phone, email, bank details, emergency contact, previous employers, and internal data.