Welcome to Employee Portal (on date)
Summary | The notification sends out an automatic e-mail to the new employee/ crew on the date set in the customized field. |
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Keywords | Employee Portal, registration, first-time login |
Description
The notification task sends out an automatic e-mail to the new employee/ crew member on the date set under the customized field that is used for employee portal access.
SQL Statement
The p0u.EMPPORT
value should be changed to the corresponding customized field code in your database.
Field Specification
pin
- personal id
Firstname
- the first name of the person from the Personal Details.
BIRTHDATE
- birth date of the person from the Personal Details.
email
- e-mail address of the person from the Personal Details. The e-mail with the highest priority is taken.
Task Settings
Recipients: affected crew.
Can be set to a fixed email list.
Schedule: Hourly, every 60 minutes.
Sample e-mail
English | Norwegian |
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Hi [#FIRSTNAME], Welcome to Company Name employee portal! In the portal, you will be able to:
Going forward, we kindly ask you to submit your travel expense reports using the travel expense module in the Employee Portal. You will be able to link the expense report to the vessel it belongs to. Once submitted, the reports will be sent to the ship’s captain for approval. Final approval will be carried out by the coordinators in the office. When approved, the expenses will be reimbursed on your next pay stub. For any questions, please contact your Crew Coordinator.
To get started:
| Hei [#FIRSTNAME] Velkommen til Company Name ansattportal. I portalen har du muligheten til å:
Vi ber om at du benytter reiseregningsmodulen i portalen for innsending av reiseregninger i henhold til beskrivelsen under. Reiseregninger vil kunne føres på det fartøyet reisen ble gjennomført mot. Godkjenningsrutinen vil være først av kaptein, og deretter av koordinator på kontoret. Utbetaling vil skje via lønnskjøringen i rederiet og gå til samme konto som hyreutbetalingene. For spørsmål i denne sammenheng, vennligst henvend deg til din Mannskapskoordinator. Brukernavnet som dere benytter for å logge inn i reiseregningsportalen vil være samme e-postadresse som dere mottar lønnslippene deres på. Følg oppskriften under for å komme i gang.
Kom igang:
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