Conduct operations to process and revise salaries, monitor leaves, issue advances, etc. Most payroll duties of employees can be performed from this menu itself.

Transaction                                             Particulars

Pay Revision               –                            Revise pay of employees through several options

Advance                      –                             Handle advance requests, payments and repayments.

Fixed Others             –                              Allocate Fixed additions and deductions to revise employee pay.

Leave                          –                             Monitor leave requests and leave credits.

Attendance                –                              Store register details of employees along with daily and monthly attendance.

Payroll Processing    –                              Process pay of the employee through your configuration.

Separation                  –                             Note down vital information about employees leaving the organization.

Periodic                       –                             View and analyze pay periods of employees, pay group, OU, etc.