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.
- File and Approve a Leave Request — the filing and approval flow end to end.
- Set Up Shifts and Schedules — define shifts and assign working schedules.
- Track Work Time — attendance, task time, and reviewing your logs.
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.
- From Purchase Request to Payment — the purchasing journey across Assets and Treasury.
- Invoice a Client and Record a Collection — receivables from billing to cash.
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.
Tip
Looking for quick answers instead of a full walkthrough? Every module also has an FAQ page — start with the general FAQ.