Popular Articles
How to email payslip
Payslip can be sent by email to employees. For this, the User must have done email settings to make this function available. A): Employee's email address must have been updated in Employee Management. For this click the employee name, then edit and ...
How to check Time IN/OUT reports for all employees by daily/weekly/monthly before submitting timesheet?
Raw data refers to unprocessed and unstructured information which are have been collected and recorded. It is the initial data that is gathered directly from various sources without any manipulation. may not be immediately useful or informative until ...
How to configure Fund information for an employee
The fund amounts are computed automatically in the system based on the Gross salary of the employee. Different types of funds have different criteria that keep changing based on government rules. All the latest changes are incorporated in the system ...
How to check remaining leaves
To check the balance leaves follow the given steps: Step 01: Go to the “Leave” Module and select the “Request” from the drop-down list. Step 02: The system will prompt to the given page. Select the “Apply Leave” year and “Employee” name from the ...
How to Generate Payroll
The user can generate the payroll once the payroll is approved. For this, follow the given steps: Step 01: Go to the “Payroll” module” and select the "Generate" from the drop-down list. Step 02: From here select "Year", "Month", "Department", and ...