<aside> 💡 This page explains the entire process for partners using Lansmart by SmartHR — from approving purchase orders with client companies to entering business reports and submitting invoices.
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In Lansmart by SmartHR interface, features used in daily operations and settings adjustments are grouped in the left-hand menu.
Click this page to learn the flow from preparation of contracts to approval of invoices. *For more details on each feature, refer to this page.
Supplement) You can hide the sidebar by clicking the “Close” button.
Click the arrow to bring the sidebar back.
In Lansmart by SmartHR, the company creates a group and invites employees and partners there to manage contracts, purchase orders, and business reports and invoicing by linking them to the group.
Therefore, the company owner or group owner will send an invitation email to the group where the actual work will be performed. Please register your user account via the link in that email.
An invitation email with the subject line of “[Lansmart by SmartHR] You have been invited.” will be sent to you and click the URL in the text.
The user registration form page will appear. Since your email address will already be entered, set a password of your choice, check the box to “Agree to the terms of use, privacy policy, and provision of electronic records in subcontract transactions,” and click the “User Registration” button.
