Please follow the steps below to activate staff accounts;-

1. Log in to the system and go to the HR and Payroll module.
2. Under the Staff Management section, select Manage Staff A/C’s to display the list of staff members.
3. Click on the Advance Search option. This will open a search form that allows you to filter staff accounts.
4. In the Status field, click the drop-down menu and select Closed Accounts.
5. Click Search, the system will display a page containing all closed staff accounts.
6. Locate the staff member(s) you want to activate and check the box in the last column next to their name(s).
7. Scroll to the bottom-right corner of the list. From the dropdown menu, select Activate Staff Account.
8. Click the Go button to proceed.
9. A confirmation prompt will appear:

   • Click OK to complete the activation.

   • Click Cancel to abort the process