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| Date | Status | Check In | Check Out | Notes |
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| Item | Qty | Assigned | Status | Notes |
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| Emp ID | Name | Department | Designation | Manager | Phone | Joined | Status |
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| Employee | Field | Current | Requested | Reason | Status | Requested At |
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| Name | Manager | Employees | Description |
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| Emp ID | Name | Department | Status | Notes |
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| Date | Employee | Status | Check In | Check Out | Notes |
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| Date | Employee | Check In | Check Out | Reason | Status | Reviewer | Comment |
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| Employee | Type | From | To | Days | Reason | Status | Applied |
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| Type | From | To | Days | Reason | Status | Applied |
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| Item | Employee | Qty | Assigned | Status | Returned | Notes |
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| Period | Label | Employees | Status | Created By | Published |
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| Emp ID | Name | Dept | Basic | HRA | Conv | Other Allow | Gross | PF | PT | TDS | Other Ded | Net Pay | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period | Basic | Gross | Deductions | Net Pay |
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| Date | Day | Hours | Work Description |
|---|---|---|---|
| Total | 0 | ||
| Employee | Week | Hours | Status | Submitted | Reviewer |
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| Title | Category | Visibility | Size | Uploaded By | Date |
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| Title | Category | Description | Size | Date |
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| Code | Name | Category | Unit | Stock | Min Stock | Unit Cost | Location |
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| Code | Item | Category | Stock | Unit | Min | Status |
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| Date | Item | Type | Qty | Ref | By |
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| Name | Contact | Phone | Address |
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| Name | Description |
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| Username | Full Name | Role | Emp ID | Status | Recovery Key |
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Every role and the modules it can access. To customise a single user beyond their role, use Edit Access on the Users tab (or Settings → Permissions) — per-user overrides replace the role defaults for that user.
| Slug | Name | Login URL | Status |
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| Employee | Department | Present / Working Days |
Attendance % vs Target |
Hours Worked vs Target |
Leave Days |
Late Arrivals |
Score | Status |
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These are the global benchmarks used to compute each employee's score.
Score = Attendance (60%) + Hours (40%).
| Title | Priority | Visibility | Created By | Created At | Expires |
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| Time | User | Role | Action | Entity | ID | Detail |
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| Name | Active |
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| Type | Name | Email Subject | Active |
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| Employee | Letter Type | Template | Created By | Date |
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| Employee | Letter Type | Template | Status | Created By | Date |
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| Title | Department | Salary Range | Templates | Active |
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| Employee | Last Working Day | Reason | Checklist | Status |
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| Employee | Last Working Day | Reason | Status | Completed |
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| Title | Category | Order | Active |
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| Date | Title | Category | Amount | Status | Reviewed By | Comment |
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| Date | Employee | Title | Category | Amount | Mode | Submitted By |
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| Date | Employee | Title | Category | Amount | Status | Reviewed By | Approved Amt |
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| Name | Active |
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Users see a warning 60 s before being signed out due to inactivity.
Applies to leaves, expenses, regularisation and letters. With dual authorisation the first approval (e.g. TL/manager) marks the request "1/2 approved"; a different user (e.g. HR manager/admin) must approve again to finalise. Rejection by either closes it.
Used for sending letter emails and e-signature links to employees.
| Date | Day | Holiday |
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Holidays are excluded from leave-day counting (along with weekends).
| Code | Name | Annual Quota | Balance Tracked | Status | Order |
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Quotas reset each calendar year. "Balance tracked off" = unlimited (e.g. Unpaid).
Controls how expenses are created and approved in your organisation.
Click Edit Access to override a user's feature access or restrict them to specific departments.
| Username | Full Name | Role | Custom Access |
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Choose what appears on the dashboard for everyone in this organisation. Widgets also respect roles — e.g. charts only ever show for admin/HR.
| Employee | Joining Date | Probation (mo) | Expected Confirmation | Days Left | Status | Notes |
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| Employee | Joining Date | Expected Confirmation | Actual Confirmation | Status | Reviewed By |
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| Type | Amount | Purpose | Installments | Monthly Deduction | Status | Approved Amt | Date |
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| Employee | Type | Amount | Purpose | Installments | Date |
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| Employee | Type | Amount | Status | Installments | Monthly | Approved Amt | Date |
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| Title | Version | Requires Ack | Acknowledgments | Status | Created |
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| # | Category | Subject | Priority | Status | Assigned To | Created |
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| # | Employee | Category | Subject | Priority | Status | Created |
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| # | Employee | Category | Subject | Priority | Status | Assigned | Created |
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| Item | Qty | Urgency | Reason | Status | Reviewer | Comment | Date |
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| Employee | Item | Qty | Urgency | Reason | Date |
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| Employee | Item | Qty | Urgency | Status | Reviewer | Comment | Date |
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| Title | Category | Trainer | Start | End | Mandatory | Enrollments |
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| Training | Category | Start | End | Status | Score | Completed |
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| Employee | Status | Score | Feedback | Completed |
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| Employee | Date | Shift | Time | Notes |
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| Name | Start | End | Break (min) | Status |
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| Employee | Last Working Day | Total Payable | Status | Processed By | Date |
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| Employee | Last Working Day | Total Payable | Created |
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| Employee | Last Working Day | Total Payable | Approved |
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| Name | Category | Frequency | Due Day | Current Period | Status | Overdue |
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| Task | Period | Due Date | Filed Date | Amount | Status | Filed By |
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| Title | Dept | Type | Location | Openings | Applications | Status | Closes |
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| Name | Job | Phone | Stage | Status | Source | Applied |
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