This
module is the employee section, which enables transactions to
be carried in matters listed below. Mail based intimations are
sent to the approving authority based on hierarchy or custom
workflow to enable 0n-line approvals.
Leave
– Request leave as per policy and eligibility, seek and
get approval with attendance marked
Travel
- Submit travel booking requests as per policy, obtain approvals,
submit travel expense
Report
at the conclusion of the travel, obtain approval with attendance
marked
Loan
– Submit Loan requests as per policy, obtain approvals.
Medical
claims - Submit claim requests and receive reimbursements
Apply
for Leave while availing Leave Travel Allowance
View
approval status of requests submitted
Declaration
of Investments for Income Tax Relief
View
Salary Slip and Payslip history
View
internal Training calendar and On-line Registration for Trainings.
View
Projected Income tax deduction
Suggestion
Box – Participation and keeping track of outcome
