Step 1. Check attendance. Save as Draft
to have a overview of the employee attendance.
Step 2 Confirm the attendance considering
1.all leave are applied and approved.
2.all attendance regularization are approved.
Employee see the attendance and can request for changes in case of missing in out . We have separate attendance regularization as well .
When requested the HR or Admin person can approved the same . Removing impact of salary
Step 3 confirm processing payroll .
Export payroll details, share with account for further process.
Step 4 Pay salary/ credit salary
Confirm salary is credited.
Step 5 credit Leaves and comp off
Comp off and leave credited to each employees based on attendance.
Pay slips are also generated.
Payroll , Leave credit process completed less than 5 min.
