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Our Philosophy
•Exceed Customer satisfaction
•Ensure competitive
advantages
•Right professional for every
need
•Highly Professional team
members
•Employing best resources
•Training for perfection
•Ideas for changing business
•Ideas for process
rationalization
•Ideas for technology adoption
Product Suite
HRIS – YES EMPLOYEE
WEB BASED DEVICE INTEGRATION ADVANCED REPORTINGWEB BASED DEVICE INTEGRATION ADVANCED REPORTING
Recruitment
Approval
Employee
Profiling
CV Screening &
Interview Scheduling
Planning
1. IJP / Transfers
2. Outsource
3. Initiate Recruitment
Process (referral / job posting)
Selection and
Generate Offer Letter
Manpower
Requisition
Joining
Formalities
Drop / Hold
No
Yes
Leave & Attendance
Approval Flow
Notified to
Requester and HR
Leave
Application
Attendance
Entry
Timesheet Entry
Against Project /
Cost Head
Multiple Level Approval
Flow depending on
designation
Leave request
Closed with
Approver remarks
No
Yes
Leave Balance
updated
Application
User
Leave Encashment
request
Travel
Travel Requisition
(Domestic /
International)
Travel Form:
a) Travel Itinerary
b) Travel From & To
c) Accommodation
d) Travel Advance
required
e) Local Taxi requirements
Approval Flow
(Recommendation / Approval)
Multiple Level Approval
Flow depending on
Designation & Travel Type
Travel request
Closed with
Approver remarks
No
Yes
Admin Finance
To book Tickets,
Accommodation, Taxi
Issue Travel
Advance
Settle & Update
Travel Bills
Submit Travel
Bills
Application User
Local Travel
Conveyance
Entry
Help Desk
Create New
Ticket
User Notified
Assign / Notify
respective
Team for resolution
Admin receives
Notification of Ticket
Issue Resolved
Application User
Ticket Closed
Ticket Details:
a) Ticket No. & Date
b) Name & E-mail ID
c) Problem Description
d) Priority & Severity
e) No. of User affected
YesNo
MIS Report
a)Ticket raised
b)Resolved
c)Pending
d)Age of Ticket
Performance Management
Employee Profile
Employee Self
Evaluation
KRA & Sub KRA
Mapping
Reporting
Manager Evaluation
After RM Evaluation
Sent to HR for
Consolidation
Initiate Appraisal
Payroll
Employee Profile
Payroll Generated
Salary Structure
Mapping
Individual Payslips
Generated
On completion
of month
Salary transferred through
Bank. Salary Transfer letter
can be generated from app
Considering Attendance,
Leave and Loss of Pay of
Employees
MIS Report and Dashboard
Benefits
Saves
HR Management Software
HR Management Software

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HR Management Software

  • 1.
  • 2. Our Philosophy •Exceed Customer satisfaction •Ensure competitive advantages •Right professional for every need •Highly Professional team members •Employing best resources •Training for perfection •Ideas for changing business •Ideas for process rationalization •Ideas for technology adoption
  • 4. HRIS – YES EMPLOYEE WEB BASED DEVICE INTEGRATION ADVANCED REPORTINGWEB BASED DEVICE INTEGRATION ADVANCED REPORTING
  • 5. Recruitment Approval Employee Profiling CV Screening & Interview Scheduling Planning 1. IJP / Transfers 2. Outsource 3. Initiate Recruitment Process (referral / job posting) Selection and Generate Offer Letter Manpower Requisition Joining Formalities Drop / Hold No Yes
  • 6. Leave & Attendance Approval Flow Notified to Requester and HR Leave Application Attendance Entry Timesheet Entry Against Project / Cost Head Multiple Level Approval Flow depending on designation Leave request Closed with Approver remarks No Yes Leave Balance updated Application User Leave Encashment request
  • 7. Travel Travel Requisition (Domestic / International) Travel Form: a) Travel Itinerary b) Travel From & To c) Accommodation d) Travel Advance required e) Local Taxi requirements Approval Flow (Recommendation / Approval) Multiple Level Approval Flow depending on Designation & Travel Type Travel request Closed with Approver remarks No Yes Admin Finance To book Tickets, Accommodation, Taxi Issue Travel Advance Settle & Update Travel Bills Submit Travel Bills Application User Local Travel Conveyance Entry
  • 8. Help Desk Create New Ticket User Notified Assign / Notify respective Team for resolution Admin receives Notification of Ticket Issue Resolved Application User Ticket Closed Ticket Details: a) Ticket No. & Date b) Name & E-mail ID c) Problem Description d) Priority & Severity e) No. of User affected YesNo MIS Report a)Ticket raised b)Resolved c)Pending d)Age of Ticket
  • 9. Performance Management Employee Profile Employee Self Evaluation KRA & Sub KRA Mapping Reporting Manager Evaluation After RM Evaluation Sent to HR for Consolidation Initiate Appraisal
  • 10. Payroll Employee Profile Payroll Generated Salary Structure Mapping Individual Payslips Generated On completion of month Salary transferred through Bank. Salary Transfer letter can be generated from app Considering Attendance, Leave and Loss of Pay of Employees
  • 11. MIS Report and Dashboard