RM ePortal
Gratis
2024.1.01for iPhone, iPad and more
Age Rating
لقطات الشاشة لـ RM ePortal
About RM ePortal
Fully Integrated with Sage 300, RM ePortal for Sage 300 is an easy and user-friendly APP that enables employees to track time usage and expense against projects. Leave requests can be also raised by employees with the app.
Time entry, expense report and leave request can be submitted to specified managers for approvals, and the approved time entry and expense report can be posted to Sage 300 modules.
***Integration with Sage 300 ***
1. Fully based on the Sage 300 database.
2. Time usage and expense can be entered against PJC Contracts and Projects.
3. Expense entry can be posted to A/P Invoices and PJC Timecards.
4. Timesheet entry can be posted to Payroll Timecard and PJC Timecard.
***Expenses Tracking***
1. Allowed expense types are limited per employee.
2. Expense entry is always populated with default contract and project.
3. A photo can be taken and then attached to the expense entry.
4. Submission of expense entries could initiate an approval workflow.
5. Expense comments can be entered and submitted to managers.
6. Expense history inquiry is available.
***Time Tracking***
1. Time entry is always populated with default contract and project.
2. Standard time entry lets employees enter total worked hours against projects.
3. In/Out time entry lets employees punch in/out.
4. A photo can be taken and then attached to the time entry.
5. Time usage comments can be entered and submitted to managers.
6. Submission of time entry could initiate an approval workflow.
7. Time usage history inquiry is available.
***Leave Tracking***
1. Allowed leave types are limited per employee.
2. Available Days of each leave type is always displayed.
3. Leave period and time must be specified for a leave request.
4. A photo can be taken and then attached to a leave request.
5. Leave comments can be entered and submitted to managers.
6. Submission of leave request could initiate an approval workflow.
7. Leave history inquiry is available.
Time entry, expense report and leave request can be submitted to specified managers for approvals, and the approved time entry and expense report can be posted to Sage 300 modules.
***Integration with Sage 300 ***
1. Fully based on the Sage 300 database.
2. Time usage and expense can be entered against PJC Contracts and Projects.
3. Expense entry can be posted to A/P Invoices and PJC Timecards.
4. Timesheet entry can be posted to Payroll Timecard and PJC Timecard.
***Expenses Tracking***
1. Allowed expense types are limited per employee.
2. Expense entry is always populated with default contract and project.
3. A photo can be taken and then attached to the expense entry.
4. Submission of expense entries could initiate an approval workflow.
5. Expense comments can be entered and submitted to managers.
6. Expense history inquiry is available.
***Time Tracking***
1. Time entry is always populated with default contract and project.
2. Standard time entry lets employees enter total worked hours against projects.
3. In/Out time entry lets employees punch in/out.
4. A photo can be taken and then attached to the time entry.
5. Time usage comments can be entered and submitted to managers.
6. Submission of time entry could initiate an approval workflow.
7. Time usage history inquiry is available.
***Leave Tracking***
1. Allowed leave types are limited per employee.
2. Available Days of each leave type is always displayed.
3. Leave period and time must be specified for a leave request.
4. A photo can be taken and then attached to a leave request.
5. Leave comments can be entered and submitted to managers.
6. Submission of leave request could initiate an approval workflow.
7. Leave history inquiry is available.
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تحديث لأحدث إصدار 2024.1.01
Last updated on 15/05/2024
الإصدارات القديمة
1. Optimized the interface.
2. Support selecting multiple members in the approval group during approval.
2. Support selecting multiple members in the approval group during approval.
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Version History
2024.1.01
15/05/2024
1. Optimized the interface.
2. Support selecting multiple members in the approval group during approval.
2. Support selecting multiple members in the approval group during approval.
2024.0.05
26/04/2024
1.Resolve known issues.
2024.0.04
13/03/2024
1. Solve the attachment name problem.
2024.0.03
22/02/2024
1. Fix known issues.
2024.0.02
05/02/2024
1. Fix known issues.
2024.0.01
07/01/2024
1. Allows to enter and submit LEM Report via the mobile App.
2. Allows to use the Microsoft Azure AD to log in the mobile App.
2. Allows to use the Microsoft Azure AD to log in the mobile App.
2023.0.06
05/12/2023
1. Fix known issues.
2023.0.05
07/11/2023
1. Fix known issues.
2023.0.04
09/10/2023
1.Provide mutual authentication functionality with server.
2023.0.03
28/07/2023
1. Mobile app is now compatible with RMv2021,RMv2022 and RMv2023.
2. Allows user to upload attachments with multiple file formats in RMv2023.
3. Allows approver to edit the expense report in RMv2023.
2. Allows user to upload attachments with multiple file formats in RMv2023.
3. Allows approver to edit the expense report in RMv2023.
2023.0.02
06/07/2023
1. Resolve known issues.
2023.0.01
09/06/2023
Provide the approval function for the below transaction：
1. I/C Transfer Requisition
2. G/L Entry Requisition
1. I/C Transfer Requisition
2. G/L Entry Requisition
2022.1.01
20/07/2022
1. Display 'Non-Reimbursable Amount' and 'Billable' fields on Expense Reports.
2. Display the 'Document Number' field on Expense Report List.
3. Provides an option to turn off the auto-upgrade function.
2. Display the 'Document Number' field on Expense Report List.
3. Provides an option to turn off the auto-upgrade function.
2022.0.02
07/04/2022
1. Provides the signature ability for approvers.
2. Integration with OKTA Provides the integration with OKTA, which allows users to log in the RM ePortal using the OKTA credentials.
2. Integration with OKTA Provides the integration with OKTA, which allows users to log in the RM ePortal using the OKTA credentials.
2020.3.01
09/11/2020
1.Provides the overtime feature in the mobile app.
2.Provides the auto-upgrade feature when a new version is released.
2.Provides the auto-upgrade feature when a new version is released.
2020.0.01
12/02/2020
1.Fixes all the known bugs.
2018.2.02
29/03/2019
1. Improved the display for To Do List.
2018.2.01
12/03/2019
1. Provides the approval ability for Item Usage Requisition.
2. Provides the PJC integration for Leave Request.
3. Optional fields can be maintained for Cash Advance.
4. Display the Customer field for Expense and Timesheet.
2. Provides the PJC integration for Leave Request.
3. Optional fields can be maintained for Cash Advance.
4. Display the Customer field for Expense and Timesheet.
2018.1.02
28/12/2018
1. Allow timesheet to input negative time.
2018.1.01
17/12/2018
1. Provides the entry, submission and approval ability for Purchase Requisition functionality.
2. Provides the entry, submission and approval ability for Custom Requisition functionality.
3. Provide the AP invoice approval ability.
4. Enhances the Timesheet functionality to allow the user to specify Pay Code, PJC Category in Timesheet.
5. Enhances the Expenses functionality to auto populate the default Expense Report Type.
2. Provides the entry, submission and approval ability for Custom Requisition functionality.
3. Provide the AP invoice approval ability.
4. Enhances the Timesheet functionality to allow the user to specify Pay Code, PJC Category in Timesheet.
5. Enhances the Expenses functionality to auto populate the default Expense Report Type.
2018.0.02
11/10/2018
1. Fix some bugs.
2018.0.01
06/08/2018
1. Change the App name to RM ePortal.
2. Develop new UI.
3. Add Approval/Rejection function for Custom Requisition
4. Add PJC Category column in Timehseet.
2. Develop new UI.
3. Add Approval/Rejection function for Custom Requisition
4. Add PJC Category column in Timehseet.
6.4.201
15/01/2018
Fix Bug.
6.4.101
01/11/2017
1. Allows to define the preferred decimal formats.
2. Provides the ability to check limit/expenditure on Expense Report.
3. Provides the Travel Request functionality.
2. Provides the ability to check limit/expenditure on Expense Report.
3. Provides the Travel Request functionality.
1.1.1
27/04/2017
1. Provides the Cash Advance functionality.
2. Provides the ability to approve purchase requisition.
2. Provides the ability to approve purchase requisition.
RM ePortal FAQ
انقر هنا لمعرفة كيفية تنزيل RM ePortal في بلد أو منطقة محظورة.
تحقق من القائمة التالية لمعرفة الحد الأدنى من المتطلبات RM ePortal.
iPhone
Requiere iOS 9.0 o posterior.
iPad
Requiere iPadOS 9.0 o posterior.
iPod touch
Requiere iOS 9.0 o posterior.
RM ePortal هي مدعومة على اللغات Español, Chino simplificado, Chino tradicional, Francés, Inglés
