<div>	<b>Attendance:</b></div><div>	- I tried to check the full attendance list and it showed everyone fully absent since the start of November. Today is the first time I checked since last week so it seems something has happened shifting from October to November since office biometrics capturing is not happening.</div><div>	As screenshot above shows, I used one employee who is WFH today to test PUNCH through the system and checked the report.<br />	<div>		It&#39;s correct only, why does the employee name not match?</div>	<div>		&nbsp;</div>	<div>		- Please confirm if late to punch IN notice email will be sent for both employees working at home and forgot to punch in by the system and for employees who arrive late to the office and did not yet punch in through the office biometrics system</div>	<div>		&nbsp;</div>	<div>		- In the attendance reports, can you distinguish between system punch and biometric system punch?</div>	<div>		<br />		<div>			<b>Expense:</b></div>		<div>			- Can you please add &quot;Rejected History&quot; same like the &quot;Approval History&quot; for applicant and all approval levels with viewing option of the expense request?</div>		<div>			- We have tested the flagging of the expense request and noted that it is based on date, amount and particulars, meaning that if date and amount are the same but &quot;Particulars&quot; is different, the system does not flag as a duplicate. Can you please make the system flag if only date and amount are the same instead?</div>		<div>			- For the Expense Reports, we noted that there is Applied, Approved, Rejected and Payment Released. Can you also make a report for all of these reports together?</div>		<div>			- In the &quot;Payroll&quot; --&gt; &quot;Payments&quot; for the &quot;Bank Transfer&quot; option, can you please remove the mandatory field of &quot;Select Bank&quot; and instead put &quot;Date of Transfer&quot;?</div>		<div>			- When clicking on &quot;view&quot; for each expense request, a pop up window comes as below. Can you please add the &quot;ID #&quot; and make a &quot;Print&quot; option for the pop up window?</div>		<div>			- Can you add the below tick box and add it to the Expense reports after expense are Approved and only for Accounts Log In (Sharina and Omer)</div>		<div>			<div>				&nbsp;</div>			<div>				And then in the main screen it will show also if the Accounts ticked the &quot;Checked by Accounts&quot; above (filled if checked, not filled if unchecked for example):</div>		</div>		<br />		&nbsp;</div></div><p>	&nbsp;</p>