Company Documentation

I'll help you find the relevant information from our company policies! 📚 Work From Home Policy Overview: 1. Eligibility 👥 - Available to all full-time employees after 3 months - Must maintain core hours (10 AM - 3 PM local time) - Need reliable internet connection 2. Request Process ✍️ - Submit request through HR portal - Get manager approval - Complete WFH agreement form 3. Equipment Support 💻 - Company provides laptop - Basic home office setup allowance - IT support available remotely Would you like me to: - Show the full policy document? 📄 - Explain any specific part in detail? 🔍 - Help with the request process? 📝 I can also guide you through the WFH agreement form if you're ready to apply! 🚀

I'll help you locate our brand guidelines! 🎨 Location Path: Marketing > Brand Assets > Guidelines > 2024_Brand_Guidelines.pdf Quick Access Options: 1. Direct Link: [Brand Guidelines 2024] 🔗 2. Marketing Portal > Brand Section 🎯 3. Company Drive > Shared Resources 📁 Recent Updates (Jan 2024): - New logo variations added ✨ - Updated color palette 🎨 - New typography guidelines 📝 - Social media templates 📱 Need anything specific from the guidelines? I can: - Show specific sections 📄 - Explain recent changes 🆕 - Share with your team 🤝 - Download for offline use 💾

Let me walk you through our expense reporting process! 💼 Step-by-Step Guide: 1. Gather Documentation 📱 - Save all receipts (physical or digital) - Note business purpose for each expense - Collect any required approvals 2. Access Expense System 💻 - Log into Finance Portal - Select "New Expense Report" - Choose correct department code 3. Submit Report 📝 - Upload receipt images - Categorize expenses - Add descriptions - Select cost center 4. Approval Process ✅ - Manager review - Finance verification - Payment processing (5-7 business days) Need help with any of these steps? I can: - Show you a video tutorial 🎥 - Open the expense portal 🔗 - Explain expense categories 📊 - Check your report status 🔍