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ERPNext is a powerful, flexible ERP (Enterprise Resource Planning) system built on the Frappe framework, designed to streamline and manage all aspects of a business. This is the following step to install ERPNext and other Apps: Step 1: Download Payments App ...

Guidelines for Application Submission by UMS Staff.

Guidelines for Application Submission by UMS Student, Agency and Private. Go to https://iics.ums.edu.my/obas  Select "Customer Group" and fill info accordingly. 3. Applicant name, Email and mobile no is mandatory field. Once complete, click Next butto...

To review and verify the application, please click the card labeled 'Pending Approval Instrument Manager' (Picture 1) and then click on Verify button (Picture 2) Picture 1: Picture 2:   After clicking the Verify button, the system will display the appr...

Cara Membuat Tuntutan Perbelanjaan Baharu Akses Modul Tuntutan Perbelanjaan Log masuk ke Portal IICS https://pilot-iics.ums.edu.my/ menggunakan ID anda. Pergi ke modul HR > Expense Claim > Expense Claim. Klik butang oren "Add Expense Claim". ...

Cara Membuat Pendahuluan Pekerja Akses Modul Tuntutan Perbelanjaan Log masuk ke Portal IICS: https://pilot-iics.ums.edu.my/ menggunakan ID anda. Pergi ke modul HR > Expense Claim > Employee Advance. Klik butang oren "Add Employee Advance". ...

Cara Membuat Tuntutan Lebih Masa Akses Modul Tuntutan Lebih Masa Log masuk ke Portal IICS: https://pilot-iics.ums.edu.my/ menggunakan ID anda. Pergi ke modul Claim > Overtime (OT). Klik butang "Add Overtime Claim Application" untuk membua...

1. Login to https://iics.ums.edu.my with AD ums 2. Click on Go To My Desk ton 3. Select OBAS menu from the left side 4. Click 'Pending Approval PL'    5. Then click the ID from the list to view the application. 6. Click button 'Approve' or 'Reject' ...

Cara Membuat Permohonan Keluar Pejabat Akses Modul Permohonan Keluar Pejabat Log masuk ke Portal IICS https://pilot-iics.ums.edu.my/ menggunakan ID anda. Pergi ke modul HR > Expense Claim > Travel Request. Klik butang oren "Add Travel Request...

Pengurusan Data Majlis Perwakilan Pelajar boleh diakses melalui menu E-Aktiviti. Menu E-Aktiviti   Data majlis perwakilan pelajar(mpp) mempunyai panel daftar individu Daftar Individu Selain itu, data majlis perwakilan pelajar(mpp) mempunyai panel daftar b...

A. To Verify Inquiry and create quotation B. To Create Invoice

1. Log masuk ke IICS menggunakan Active Directory (AD) anda. 2. Pilih / klik butang "Access Now" pada bahagian BYOD dan anda akan di bawa terus ke paparan BYOD Application. 3. Klik butang Add BYOD Application untuk membuat permohonan baru. 4. Sila pas...

The following steps for submitting an R6 claim in E-Akaun SMPPI, for OBAS invoice payment processing. These application by the project leader/supervisor of the grant. The analysis results will only be released once the invoice has been marked as Paid in the OB...

1.  Press the button shown in picture, then it will go to login screen 2. On the login screen, select user type as 'Staff' 3.  Fill your username and password then press 'Login'

1. For clock in, since after login you will be redirect into dashboard screen. You need to go to the tab shown in picture to go to clock in screen 2. On the screen clock in/out, just like the old apps, you just press the button to clock in or clock out

1.  Press the button shown in picture, then it will go to login screen 2. On the login screen, select user type as 'Staff' 3.  Fill your username and password then press 'Login'

1. For clock in, since after login you will be redirect into dashboard screen. You need to go to the tab shown in picture to go to clock in screen 2. On the screen clock in/out, just like the old apps, you just press the button to clock in or clock out

1.  Press the button shown in picture, then it will go to login screen 2. On the login screen, select user type as 'Student' 3.  Fill your username and password then press 'Login'