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From this page, you can create a state by selecting the Country and adding the State Name and State Code. To open this, navigate to Configuration->General Configuration->Regions->States. The Bulk Action feature helps to delete multiple states at once, stre...

From this page, you can create a district by selecting the State and adding the District Name. To open this, navigate to Configuration->General Configuration->Regions->Districts. The Bulk Action feature helps to delete multiple districts at once, streamlin...

From this page, you can create a city by selecting the Country, State, District and entering the City Name. To open this, navigate to Configuration->General Configuration->Regions->Cities. The Bulk Action feature helps to delete multiple cities at once, st...

From this page, you can group multiple taxes together so they can be applied as a single combined tax entry. To navigate here, go to Configuration->General Configurations->Taxes->Tax Group (or just switch to the next tab from the Tax Master page). Group Name...

This page is used to schedule and track physical audits of asset rooms. To open this, navigate to Asset Management>Assets Audits. The list shows each audit's Date, Audit By, Status, Report, Room(s), and Assignee(s). You can filter the list by status using th...

This page is used when you want to add the Asset to the same Item. To open this, navigate to Asset Management>Beginning Asset Stock. Creating a Beginning Asset Stock: Click the Create button at the top right to open the Create Beginning Asset Stock dialog. ...

This page is used to raise requests for borrowing or permanently allocating assets to employees. To open this, navigate to Asset Management>Asset Borrow Requests. The list shows each request's Ticket ID, Asset Category, Asset Item, Assignee, Subject, and Typ...

This page is used to configure the layout and print settings for asset QR code stickers. To open this, navigate to Asset Management>Assets Configurations>Sticker Print Settings. The list shows each setting's Setting Name, Paper Size, Height, Width, Density, ...

The Series page is used to create and manage unique numbering series for various record types across all modules in the system. Each series defines how records are identified and numbered, ensuring consistent and traceable IDs throughout the organization. To ...

This page is used to create and manage email templates used across different modules in the system. Templates help standardize communication for various events such as letters, notifications, interview flows, and stage-based emails. To open this, navigate to ...

The Approvals Hierarchy page is used to manage and configure the approval processes for various types of requests across the system. This page allows you to define the hierarchical flow through which requests are approved, ensuring a structured and controlled ...

From this page, employees can create loan requests. Employees typically have Self access rights for this page, which means they can only create and view loan requests for themselves. HR personnel or administrators with broader access rights can create loan req...

From this page, the authorized approver can review all submitted loan requests and take action by approving or rejecting them. Once approved, the approver submits a formal loan offer which the employee can then review and choose to accept or decline. To open ...

From this page, you can view and manage all sanctioned loans across the organization. Once an employee accepts a loan offer and sanctions it, the loan record appears here with full details and repayment tracking. To open this, navigate to Payroll->Loan Manage...

From this page, you can configure automated periodic review schedules for employees. but the details and the question related to the review of an employee should be configured inside the form builder with form type Employee Performance Review or Managerial Rev...

From this page, you can view and manage all periodic review forms assigned to employees based on the configurations set up in Periodic Reviews Configurations. Each review entry shows which form needs to be filled, who is reviewing, and the current status of th...

There are two primary settings required to enable employee activity tracking: 1. Employee Screenshot(s) Setting Configure screenshot capture settings for employees. Select the Department for which screenshots should be captured. Specify the screens...

Activity Tracker is the central page where the organization can review employee activity based on captured screenshots, application usage, keyboard keystrokes, mouse clicks, and overall productivity. The Activity Tracker provides four different views: Cl...

Productive Apps Mapping is the centralized page used to define productive applications for specific Designations or individual Employees. By creating a Productive Apps Mapping record, the system can calculate productive time accurately, allowing the organizati...