Learn how to use active ERPat modules through role-based instructions, standard operating procedures, field legends, standards, compliance reminders, and step-by-step workflows. Every guide is synchronized from the owning module and versioned whenever its instructions change.
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Daily Operations Maintenance Record every repair, upgrade, calibration, and support engagement against an asset — what was done, by which vendor, when it started and finished, and…
Catalog & Setup Status Labels A status label is the named state an asset is in — Ready to Deploy, In Repair, Lost / Stolen, and so on. You define the labels yourself, and each…
Daily Operations Asset Detail & Activity Every asset has a single detail page — the record of truth for who holds it right now and everything that has ever happened to it. It…
Catalog & Setup Depreciations Define reusable straight-line depreciation profiles — a useful life in months plus a residual floor — attach one to an Asset Model, and let the…
Daily Operations The Asset Registry The Assets page (Safekeep → Assets, URL ams/assets) is the registry — the master list of every asset your company tracks. From its Browse tab…
Reports & Automation Widgets, Reminders & Settings Everything ambient in the Assets module: the two dashboard widgets that surface assets without anyone opening the Safekeep menu…
Understand what the Compensation module covers, from pay runs and payslips to SSS, PhilHealth, Pag-IBIG and BIR reporting.
Set up the prerequisites and complete your first compensation task so you are ready to prepare a real payroll cutoff.
A quick reference to every pay run and payslip status, what each one means, and the action you can take next.
Validate computed payslips, approve them, preview and email them to employees, and export the bank payment file.