Manage Departments, Manage Designation, Manage Leave Categories, Set Working Days, Personal Event, Manage Award Categories, Manage Role.
1. Add, Edit and Delete Employees.
2. Complete employee particulars management.
3. Full employee documentation management.
4. Employee legal actions management.
5. Manage employee assets in custody.
6. Create and manage different departments, grades, positions and managers.
7. Employee contract management.
8. Manage employee salary history.
9. Search Employees.
10. Choice of number of employees per page.
11. Sort employees by contact, name.
12. Export employees to a .csv file, .pdf file and etc (according to your need)
1. Automate payroll calculations.
2. Manage and modify salary rules based on fixed rate/percentage/formula.
3. Add or deduct salary based on predefined rules.
4. Create flexible salary structure for various positions.
5. Calculate and deduct taxes from pays automatically.
6. Automatically calculate and deduct tax/provident fund.
7. Automate journal entries.
8. Generate Emloyees Salary Pay Slip.
1. Create custom leave policy compliance guidelines.
2. Automate attendance regularization.
3. Employees can request leave from their portal.
4. Employee can see status of their leaves.
5. Employee can view pending approval.
6. Admin can approve employee leaves.
7. Admin can enter reason for leave refusal.
8. Auto updated leave records after approval.
9. Department wise leave reports.
10. Set custom leave/attendance alerts.
11. Automatically calculate payroll based on attendances.
12. Access real time attendance reports.
13. Sort leaves/attendance by name, date.
14. Export leave/attendance data to a .csv file, .pdf file and etc (according to your need)
1. Approve & manage staff expense.
2. Attach supporting documents with expenses.
3. Set expense payment options.
4. Automatically generate payable invoice in case of payment made by employee.
5. Create account/department wise expense.
6. Automate tax application (if applicable) .
7. Employee/department/product wise expense reporting option for management review.
8. Choice of number of expenses per page.
9. Sort expenses by amount & name.
10. Export expense data to a .csv file, .pdf file and etc (according to your need)
1. Secure Back-Office access (login and password)
2. SSL compatibility (Depends on client requirements)
3. Unique tokens in Back Office and Front Office.
4. PCI DSS compliant.
5. Resistance to attacks as XSS, CSRF, SQL injections, distant inclusions, path transversal.
6. E-mails headers injections blocked.
7. Passwords encryption in database.
Our sales and support staff will serve you 24/7, ensuring your satisfaction and timely completion of your project.