Mohamed Yousry Sayed Ali Mousa
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Articles
Recent activity by Mohamed Yousry Sayed Ali Mousa-
Mapping expenses and liabilities
Financial transaction types that Jisr covers are the following: Expenses:Such as Salaries, overtime, settlements Liabilities:Such as the end of service, annual leave balance, tickets. But before ...
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Employees Allocation for Xero
In the Employees Allocation step, the admin can review and assign the cost center to employees in order to avoid missing any employees while setting up the integration. The admin ca...
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Employees Allocation for Quickbooks
In the Employees Allocation tab, the admin can review and assign the cost center ( locations/Classes ) to employees in order to avoid missing any employees while setting up the integration. ...
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Chart of Accounts Mapping
In this step, The admin can map the NetSuite chart of accounts to Jisr transactions, so that any transactions that happen in Jisr will get posted to the appropriate accounts on the chart of a...
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Finance reports
Financial Reports: Financial reports can be accessed by going to the side menu from the home page and clicking on the Reports option > From the All Reports page > Financial Reports The financial r...
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loan payment task
Setting up and assigning the loan payment task In case the organization's policy regarding loans applied for by employees through self-service is processed out of the payroll system, to automate ...
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Stay informed and compliant with Jisr (Why do I need to upload Gosi file?)
Ensure 100% sync with GOSI. And Match employee information between Jisr & GOSI.Jisr verifies your data accuracy compared with the information available in GOSI. This step helps you avoid salary mis...
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Employee profile management
Users can manage their profile through the Jisr mobile app by clicking on the "Profile" tab, where they will be able to view the following information:Personal Information - Staffing - Salary and F...
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Employees Allocation for SAP S/4HANA
In the Employees Allocation step, the admin can review and assign the cost center to employees in order to avoid missing any employees while setting up the integration. The admin can assign or unas...
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Define Deductions
After defining deductions in the system, the user moves to the step of defining employee deductions.Steps to set up a deductions policy:1. The user will see predefined policies on the screen, which...