Skip to content
Expedise PH - Knowledge Base Portal
Login with Google
  • Home
  • Workforce Operations

Login with Google

Recent Posts

  • Implementing Guidelines and Standard Operating Procedures (SOP) for the Expedise Internal Employees Workplace HIV/AIDS Prevention and Control Policy.
  • Implementing Guidelines and Standard Operating Procedures (SOP) for the Expedise Drug-Free Workplace
  • Implementing Guidelines and Standard Operating Procedures (SOP) for Expedise Workplace HEPATITIS B Prevention and Control Policy
  • Overdue Account Receivable Process 
  • Scommers – Change of Cut-Off and Payout Schedule

Archives

  • December 2025
  • November 2025
  • October 2025
  • September 2025
  • August 2025
  • July 2025
  • May 2025
  • April 2025
  • December 2024
  • November 2024
  • October 2024
  • July 2024

Categories

  • Culture Curator
  • Customer Care
  • Expedise
  • Finance
  • Knowledge Transfer
  • Logistics
  • Payroll, Billing and Collection
  • Recruitment
  • Uncategorized
  • Workforce Operations

Sorted:

Masterlist and Reference Tables

Scommers – Change of Cut-Off and Payout Schedule

FAC Timekeeping and Validation Process

Wage Order No. RBIII-26

PEPSI: Timekeeping Process and Billing Submission

ATP Guidelines on DTR SUBMISSION and BILLING SUBMISSION

SOP Onboarding of Newly Hires

WRF Management SOP

MEMORANDUM | Inclusion of [email protected] in All Client Correspondence

KaagapayApplication Procedure

SCO-MEY Timekeeping Validation Process Flow

Posts navigation

1 2 Next page
© 2024 Expedise PH Knowledge Base