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HOD / Liaison Officer’s Perspective
1. Review the application.2. Click the Actions button.3. Select one of the following workflow act...
Add Engagement Type
1. Click Add Engagement Type.2. Fill in the engagement type details.3. Click Save.
Add Sector Category
1. Click Add Sector Category.2. Fill in the details for the sector category.3. Click Save. ...
Add Agency Category
1. Click Add Agency Category.2. Fill in the details for the agency category.3. Click Save. ...
Adding a Person-in-Charge (PIC) for an Agency
1. In the PIC tab, click Add PIC.2. Fill in the PIC details.3. Click Save.
Adding a New Agency
1. Click Add Agency.2. In the Details tab, enter the agency details.3. Click Save. ...
Add Liaison Officer
1. Click Add Liaison Officer.2. Fill in the required details.3. Click Save Sending Notificat...
Adding a New Agreement
1. Click the Add Agreement button.2. Click Sync with e-Linkages to synchronize agreements with ot...
How to Log In
1. Go to the IICS website: https://iics.ums.edu.my/login#login.2. Enter your username and passwor...
How to Log In
Go to the IICS website: https://iics.ums.edu.my/login#login. Enter your username and passwo...
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Deputy vice chancellor Approval Section
Choose status for the application. The status include: Supported with advance allocation. ...
Information Section
The applicant's details are automatically filled into the application for new application. ...
Cara akses Laporan Transaksi Pembayaran E-Payment
Log Masuk https://iics.ums.edu.my menggunakan AD Klik pada menu Go To My Desk Taip Lapo...
Cara Menyunting Maklumat Institusi/Persatuan pada Profil Pekerja di Sistem UMS
Panduan ini akan membantu pengguna untuk menyunting maklumat institusi atau persatuan di profil p...
Penugasan Struktur Gaji
Manual ini menerangkan cara menggunakan modul Penugasan Struktur Gaji dalam sistem iics. Langk...
Jana EFT
Cara Menjana Fail Teks EFT Akses ke Dokumen Payroll Entry Masuk ke modul Payroll Entry ...
Jana Invoice Vendor
Langkah-Langkah Akses ke Modul Gaji Pergi ke modul Malaysia Payroll dan buka dokum...
Pembayaran Vendor
Akses ke Purchase Invoice Pergi ke modul Purchase Invoice. Pilih satu atau lebih invois yang ...