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Approval Workflow

Business Settings

In this section, you can set up and manage the approval process within your organization. You’ll...

Unit Parameter Settings List

Business Settings

This section displays a list of multiple units within your company. A search bar is available to ...

Organization Unit

Business Settings

In this section, you can view all your organizational units and create employee groups as needed....

Compliance Details

Business Settings

This section helps you configure statutory settings related to PF, ESIC, TDS, and Group Insurance...

Salary Structure

Business Settings

In this section, you can view and manage the different components of the salary structure. The li...

Payout Date

Business Settings

In this section, you can configure your organization’s payout settings. Choose how monthly salari...

Company Details

Business Settings

This section captures the basic information related to your organisation, including the employer ...

Leave Type

Leave Management

This section allows you to view and manage the different types of leaves available in your orga...

Holiday Settings

Leave Management

In this section, you can manage your organization's holidays. Public holidays are highlighted in ...

General Settings

Leave Management

In this section, you can configure important organization-wide settings related to leave and atte...

Leave Template

Leave Management

In this section, you get access to a standard leave template along with the option to create a ne...

Reimbursements

Payouts

Here you can view all the reimbursement which is being approved in the approval section and now y...

Advances & Loans

Payouts

In this section, you can view all advance and loan requests raised through the Approvals > Vouche...

Payouts

Payouts

In this section, you will see the total number of employees, their payout status, days left to pr...

WFH Approval

Approvals

This section displays all work-from-home applications submitted by employees for that current mon...

Comp - Off Request

Approvals

This section is used when employees work on a holiday or weekly off and request a compensatory of...

Travel Expense

Approvals

This section allows you to manage and track employees’ travel expense submissions. ● At the top,...

Travel Request

Approvals

This section displays all the travel requests raised by employees. At the top, you’ll see a summ...

Missed Punch

Approvals

This section allows you to review and take action on missed punch requests submitted by employees...

On Duty Applications

Approvals

In this section, you’ll first see a summary of On Duty application requests, categorised by their...