Other
HRM
Check-in attendance procedures, managing the submission of leave applications, and processing expense claims. Efficiently handling these tasks ensures accurate record-keeping and promotes a smooth workflow within the organization.
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Modules
Staff
Information
Name
Staff ID
Contact Number
Email
Gender
NRIC
Department
Position
Nationality
Qualification
Major
Address
Picture
State
Active
Resigned
Attendance
Information
Employee Name
At Office
WFH
Clock In
Lunch Out
Lunch In
Clock Out
Code
Location
Activity
Lunch Out,
Lunch In,
Clock Out,
State
Checked In
Lunch
Checked Out
Leave Application
Information
Employee Name
Leave Type
Half Day
Start Date
End Date
Half Day Type
Day(s)
Reason
Supporting Document
Approve (HOD)
Approved By (HOD)
Approve (HR)
Approved By (HR)
Activity
HOD Approval,
HR Approval,
Cancel,
State
Submitted
HOD Approved
HR Approved
Canceled
Rejected
Expenses Claim
Information
Claim Issued Date
Employee Name
Claim Detail
Date
Expenses Type
Description
Amount
Receipt/Invoice
Total Claim
Approve
Approved By
Paid By
Paid Method
Claim Paid
Department
Signature
Activity
HOD Approval,
Cancel,
Paid,
State
Submitted
Approved
Rejected
Paid
Canceled
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