ANTE User ManualTutorials
Step-by-step walkthroughs of the jobs teams do most often in ANTE. Each tutorial takes you through one complete journey, screen by screen, with annotated screenshots — follow along in your own workspace.People & Payroll
- Onboard a New Employee — from the employee record to their first schedule.
- Process Your First Payroll — timekeeping, computation, review, and posting.
- Set Up an Inter-company Recharge — bill seconded or trainee salaries to a related company every month.
- Set Up Fringe Benefit Tax — the fringe benefit as an allowance: rates, by-grade amounts and employees for the employer-paid tax, then payroll and the quarterly return.
- Pay a Title Allowance by Grade — create job grades, give employees their job grade, price the allowance per grade, and see what each payday pays.
- Run a Disbursement — pay a batch outside payroll: run type, lines, checks, approval, bank files, journal and release.
- Process a Savings Withdrawal — pay out an employee's savings: with the next payroll, from a fund account, or as a record of cash already paid.
- File and Approve a Leave Request — the filing and approval flow end to end.
- File and Approve a Request — choose the right filing type, file it, and approve it through the chain.
- Set Up Backup Approvers — give an approver personal backups, add a level backup to a chain, and check who approves.
- Set Up Shifts and Schedules — define shifts and assign working schedules.
- Track Work Time — attendance, task time, and reviewing your logs.
- Run Timekeeping for a Cut-off — check a cut-off, fix wrong days, and submit it for payroll.
Projects & Work
- Create a Project and Plan Tasks — set up a project, its board, and the first tasks.
- Run Team Meetings — schedule, record, and follow up on meetings.
Money
- Submit and Approve a Reimbursement — claim, approval, and payout.
- Set Up Reimbursement for Employees — policies, enabling employees, and the limits claims are checked against.
- From Purchase Request to Payment — the purchasing journey across Assets and Treasury.
- Invoice a Client and Record a Collection — receivables from billing to cash.
- Record and Pay a Vendor Invoice — payables from supplier bill to paid.
Sales & Administration
- Move a Deal Through the Pipeline — from a new lead to a closed deal.
- Add a User and Set Permissions — invite a teammate and control what they can see.
- Understand Users, Roles and Employees — how departments, user levels, roles, the reporting line and employee records fit together.
Tip
Looking for quick answers instead of a full walkthrough? Every module also has an FAQ page — start with the general FAQ.