Steps:   Log into the system Locate and click on the HR & Payroll module. On the HR Admin dropdown menusection Click on the Employment Termination ...

This contains a list of items or steps to help the HR check and complete the termination process. Each item corresponds to a stage in the termination proce...

This shows the leave applied by the staff members, balances, start and end dates and their status.   Please follow the steps below to view staff leave rot...

This allows staff members to apply for i.e. salary advance and it also shows the repayment period. Steps: Log into the system Locate and click on the ...

Staff Loan Application Used when an employee wants to get a loan and also shows a list of the staff members who have applied for a loan   To view a list ...

This schedule outlines the repayment terms of a loan taken by an employee. It specifies the amount to be repaid, the repayment period, and the frequency of ...

The system allows staff to log extra hours worked beyond regular office hours. Follow these steps to submit an overtime application:  Steps: Log into the...

This shows the leave balances of all staff members registered in the system. Steps: Log into the system and go to HR and Payroll module. Under Staff Man...

Please follow the steps below to add a payroll item;- Log into the system and go to HR and Payroll tab. Under “Staff Payroll” section click on the “Manag...

Note that pay slips can only be viewed after the payroll has been posted. The pay slips will be sent to the respective email addresses mapped to the staff m...