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Manage Bulk In/Out
From this page, administrators can add clock-in or clock-out logs for multiple employees at once. To navigate here, go to:HRMS->Attendance->Manage Bulk In/Out. Use the filters at the top to select the employee group (e.g., All Employee or a specific employee)...
Shift Roster
The Shift Roster page gives administrators a monthly calendar view of an employee's shift schedule and allows them to assign special shifts, convert week-off days into working days and vice versa, restrict specific dates, and manage shift changes for one or mu...
HRMS
Employee 360
The Employee 360 page provides a comprehensive view of an employee's profile, including their basic details, leave balance, attendance summary, task activity, warnings, project overview, and more — all in one place. To navigate here, go to Employee 360 from t...
Log Requests Approval
The Log Requests Approvals page allows organization to review and act on attendance log requests submitted by employees. To navigate here, go to Approvals (from the top bar)->Log Requests Approvals. This page displays log requests that are considered invalid,...
Log Regularizations Approvals
The Log Regularizations Approvals page lists all manual log requests submitted by employees to regularize a missing or incorrect clock-in or clock-out entryor log deletion requets. To navigate here, go to Approvals->Log Regularizations Approvals. Use the Comp...
Leave Approvals
The Leave Approvals page lists all leave requests submitted by employees for review and action. To navigate here, go to:Approvals->Leave Approval. Use the Employee, Company, Branch, Date, and Select Status filters to narrow down the list. Click Bulk Action to...
Comp-off Credit Approvals
The Comp-off Credit Approvals page lists all comp-off credit requests submitted by employees for working on non-working days. To navigate here, go to Approvals->Comp-off Credit Approvals. Use the Employee, Status, Entry Date type, and date range filters to na...
Overtime Approvals
The Overtime Approvals page lists all overtime entries recorded by employees that require review and approval. To navigate here, go to Approvals->Overtime Approvals. Use the filter icon to expand the filter panel, which includes Date, Employee, Company, Branc...
Timelog Change Approvals
The Timelog Change Approvals page lists all requests submitted by employees to modify or delete a previously logged time entry on a Task, Todo, Support Ticket and Training. To navigate here, go to Approvals->Timelog Change Approvals. Use the Task/Type dropdow...
Project Release
The Project Release page lists all project release requests submitted for QA and manager approval before a project version is officially released. To navigate here, go to Approvals->Project Release. Use the QA Status and Project dropdowns to filter the list. ...
Salary Slip Requests
The Salary Slip Requests page lists all salary slip requests submitted by employees. To navigate here, go to Approvals->Salary Slip Requests. Use the Company, Branch, Date, and Status filters to narrow down the list. Table Columns: Each salary slip request ...
Employee Update Approvals
The Employee Updates Approvals page lists all profile update requests and Documents Uploads request submitted by employees for fields that require approval before the change is applied. To navigate here, go to Approvals->Employee Updates Approvals. Use the da...
Declaration Approvals
The Declaration Approvals page lists all investment declaration requests submitted by employees for review and approval. To navigate here, go to Approvals->Declaration Approvals. Use the Search bar to find specific entries. Click the filter icon to apply addi...
Resource Request Approvals
The Resource Request Approvals page lists all resource requests raised for hiring new positions. To navigate here, go to Approvals-> Resource Request Approvals. Use the Status, Branch, and date filters at the top to narrow down the list. Click the filter icon...
Letter Approvals
The Letter Approvals page lists all letters generated for employees or candidates that require approval before they are finalized. To navigate here, go to Approvals->Letter Approvals. Use the Letter Type, Date, and Status filters to narrow down the list. Ta...
Remote Work Approvals
The Remote Work Approvals page lists all remote work requests submitted by employees. To navigate here, go to:Approvals->Remote Work Approvals. Use the Company, Branch, Date, and Status filters to narrow down the list. Click Bulk Action to approve or reject m...
Partial Day Approvals
The Partial Day Approvals page lists all partial day requests submitted by employees for late arrivals, early leaves, or during-shift absences. To navigate here, go to Approvals->Partial Day Approvals. Use the Company, Branch, Date, and Status filters to narr...
Handover Approvals
The Handover Approvals page lists all work handover requests that require acknowledgement or approval. Handover is part of the exit process — when an employee resigns, they are required to hand over their work and responsibilities before their last working day...
Group Admin Approvals
The Group Admin Approvals page lists all requests to assign an employee as a group admin in the BIZCOMPASS® chat application. To navigate here, go to Approvals->Group Admin Approvals. Use the Status and Date filters to narrow down the list. Click Apply to loa...