Please follow the steps below to activate staff accounts;-


  1. Log in to the system and go to HR and Payroll tab.
  2. Under Staff Management section click on the Manage Staff A/C's link to open staff list page.
  3. Select Staff to Activate by checking the checkboxes linking to their entries (the check boxes are in the last column).
  4. Once selected, scroll to the bottom right end of the list, select Activate Staff Account and click on the Go button to submit.
  5. You will be prompted on whether to go ahead with the Activation. On the prompt, click OK to proceed or Cancel to cancel.