How to verify employee contracts?

When you create a new contract, it is sent to the verification queue. In the verification queue, you can decide to either approve a contract or reject it stating a reason why it was approved or rejected.

How to Approve or Reject a Contract?

  • Navigate to contract verification feature in MixERP.
  • Select an employee which you want to verify by clicking on the the toggle button.
  • Click Verify button on the top.
  • Provide a reason why you are approving or rejecting this contract.
  • Click Approve or Reject.
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