Guide
Portal Login
To access the organizational portal, first enter the address app.andisheh.co in your browser, or you can search for ‘Andisheh Sabz Tazeh’. Once this page opens, you can add the link to your mobile home screen and use it as an app, as explained in the image. Then, select the ‘Got it’ option to enter the application
If you are logging in for the first time, select the ‘Sign Up’ option; otherwise, choose ‘Login’ and enter your phone number and national ID (the phone number must be registered under the name of the national ID). A one-time password (OTP) will then be sent to you for logging in
Payslip
You can access your payslips through the two sections available in your panel. First, use the filters to select the desired year and month, and then use the ‘Actions’ option to receive a printable version. Alternatively, in the ‘Objection’ section, you can submit any objection regarding your payslip
To receive your payslip:
If the payslip is available, you will be directed to this page where you can view your payslip.
Use the filters to select your desired month and year.
Finally, you can obtain a printable version
Requests
In the ‘Requests’ section, you can submit requests for an Employment Certificate, Salary Deduction, or Guarantor Salary Deduction
Employment
Enter the requested information in the corresponding boxes. Fields marked with an asterisk (*) are mandatory. If you do not have a fax number, you can leave the corresponding box empty
If you need to provide the certificate to a bank, credit union, or other organizations, it is necessary to write the full name of the organization. For example, see the image on the opposite side
Salary Deduction
This certificate is for cases where the recipient is a staff member of Andisheh Sabz and is used to introduce them for obtaining a loan from a bank. If it is necessary to specify the loan amount and the monthly repayment amount in the certificate, carefully fill in the two corresponding boxes. If not required, leave the boxes empty, in which case the amounts will not be mentioned in the certificate. If you do not need the loan amount or installment amounts to appear in your certificate, simply leave those sections empty and do not enter any information.
Filling in the fields marked with an asterisk (*) is mandatory
Guarantor Salary Deduction
This certificate is issued when an employee wants to act as a guarantor for another person to obtain a loan. Similar to the salary deduction certificate, if you enter the loan amount and the repayment amount, these will be included in the certificate. If the amounts are not specified, nothing regarding the amounts will be mentioned in the certificate. If you do not want the loan amount or installment amounts to appear in your certificate, simply leave those sections empty and do not enter any information.
Filling in the fields marked with an asterisk (*) is mandatory
Response to Requests
1-Under Review: If the admin has not yet reviewed your request, its status will appear as ‘Under Review.’ In this case, you can delete your request.
2 – Approved: Once approved, you can receive a printable version of the certificate.
3 – Rejected: If the certificate is rejected, the reason will be shown in the ‘Rejection Reason’ section. In this case, by pressing the ‘Request Again’ button, you can submit a corrected request
Contract
If the contract is uploaded by the admin, you can go to the ‘Contracts’ section and approve your contract
Certificate Printing
By selecting ‘Certificates,’ you will have access to all issued certificates
By clicking ‘View Certificate,’ you can see the printable version of the certificate.
In this section, you can use filters to quickly find the certificate you are looking for.
In this section, users are given the ability to easily raise and follow up on issues related to payroll or the organizational portal, so that messages sent by the admin can be reviewed and responded to at the earliest opportunity
Please note that in the ‘Payslips’ and ‘Contracts’ sections, you must also select the ticket factors.
By clicking on the hamburger menu at the top right of the panel, the menu
Tickets
In this section, users are given the ability to easily raise and follow up on issues related to payroll or the organizational portal, so that messages sent by the admin can be reviewed and responded to as quickly as possible
Please note that in the ‘Payslips’ and ‘Contracts’ sections, you must also select the ticket factors.
Logout from User Panel
By clicking on the hamburger menu at the top right of the panel, a dropdown menu will appear. By selecting the ‘Logout’ option, you can sign out of your account
