Notes:

Ensure you are logged into the system and have the necessary permissions to access the Employee module.

Select the correct employee before navigating to the File Records tab to ensure accurate record-keeping.

When entering file details, include the type of file, file name, “From” and “To” dates, and the name of the authorized person, along with any remarks.

Click to upload the relevant files and double-check all information for accuracy before saving.

You can delete, edit, and view file records after saving to keep employee information current.

Refer to the FAQs section if you encounter any issues during the process.