Office Staff Training Videos
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