Introduction - New Kleer users without time reporting

Tips for newcomers to Kleer who need to keep track of what they are expected to process in the system

Employee without time reporting

What are you expected to process in Kleer?

In Kleeer you are able to report absence from work, the time you worked and then approve your salary. You are also able to report receipts such as wellness incentive and also mileage allowance and per diem allowances.?There are tips here on procedures to follow to ensure all operates as smoothly as possible – not only for you but also for your managers who administer your salary and your expenses!

In Kleer you need to process your expenses and your salary

Should you have incurred expenses which you wish to include on your next payday you must make sure to report them in due time. Even if the company receives the invoice for your corporate/business card you need to report the expenses in order not to risk deduction from salary. Read more about this in the section for expense reporting. In addition to any expenses you need to report your absences from work in order for the salary to be correct. You may also have variable compensation that you complete manually in your salary report, or indeed mileage allowance or per diem allowance? In that case this too must be filled in. Subsequently you are able to preview your payslip and approve it if all adds up!

Read more about those parts that you in particular are required to process in Kleer in the list to the left.