17 August 2020

Office Staff Training Videos

Written by Emily Evans

On this page you will find a range of training videos created for Office Staff. If you have any further questions regarding any of these processes, please email itsupport@hemlow.com 

Engineer Report Approval

A guide on how to approve & edit engineer reports for filing and invoicing through the Hemlow Database.

Applies to Staff – Managers/Supervisors

Expense Authorisation 

A guide on how to approve or reject engineer expenses through the Hemlow Database.

Applies to Staff – Regional Managers

Expense Processing

A guide on how to process approved expenses for input into Sage and payment.

Applies to Staff – Accounts

Timesheet Processing

A guide on how to process approved time sheets for payment, checking absence & holiday records.

Applies to Staff – Accounts

Timesheet Authorisation

A guide on how to approve or reject engineer time sheets through the Hemlow Database.

Applies to Staff – Regional Managers