SharePoint AI: muuda dokumendid koheste vastusteks

AIBased on our HR Policy document in SharePoint, here's our vacation policy: **Annual Leave:** • Full-time employees: 25 days per year • Part-time: Prorated based on hours • Accrual starts from day one **Requesting Time Off:** 1. Submit request in HR portal at least 2 weeks in advance 2. Manager approval required 3. Peak periods may have restrictions Would you like me to share the link to the full policy document or help with anything else?

AIAccording to our Finance Procedures on SharePoint, here's how to submit an expense report: **Step-by-Step:** 1. Log into the Finance Portal 2. Click "New Expense Report" 3. Enter expense details and attach receipts 4. Select the appropriate cost center 5. Submit for manager approval **Important Notes:** • Reports must be submitted within 30 days • Receipts required for expenses over $25 • Per diem rates available on the Finance SharePoint site Need help with anything specific about expenses?