Approvals
All requests raised by employees through the TankhaPay mobile application are displayed here, categorized for easy management. You can review each request and take appropriate action by either approving or rejecting them based on your review.
Vouchers
In this section, you can filter voucher records by selecting the month, year, and criteria - whet...
Reimbursements
In this section, you can view reimbursement proofs submitted by employees from TankhaPay phone ap...
Leave Applications
● In this section, you’ll first see a summary showing the number of employee leave requests that ...
On Duty Applications
In this section, you’ll first see a summary of On Duty application requests, categorised by their...
Missed Punch
This section allows you to review and take action on missed punch requests submitted by employees...
Travel Request
This section displays all the travel requests raised by employees. At the top, you’ll see a summ...
Travel Expense
This section allows you to manage and track employees’ travel expense submissions. ● At the top,...
Comp - Off Request
This section is used when employees work on a holiday or weekly off and request a compensatory of...
WFH Approval
This section displays all work-from-home applications submitted by employees for that current mon...