Add/update Employee by Department,Designation and job position, Generate Employee Identification Code,generate username and password.
Update employee personal details,employee contact details,employee emergency details,employee job history,employee salary,employee reporting person,employee quqlification and employee bank information and employee immigration.
Search employee by name,mobile no,email,father/husband name,address,city,state,country,PAN number and date of birth etc.
Generate employee report by job position,department,designation,between dates.
Generate employee report for PAN NO.,Mobile no,Address ,date of birth,Account,PF no.,ESI no,Emergency contact,Job History and Reporting Person.
Generate employee report for joining letter,Bio-Data,Expericence Certificate and Resignation Letter.
Add/update employee attendance daily or monthly,import employee daily or monthly attendance from bio-matrix machine or excel file
Finalize employee monthly attendance and process for salary generation.
Search and generate attendance reportby employee wise,department wise,designation wise or month wise
Add/update employee salary,allowance,deduction,bonus and arrears.
Process employee monthly salary,finalize monthly salary.
Search and generate salary report department,designation,month and employee wise.
Generate deduction report,ESI/PF/ITAX report bonus report,arrears report and loan/advance report.
Generate employee salary report month wise,bank wise,between date wise.M/li>
Add/update employee KRA,generate average for appraisal,review employee for appraisal.
Update employee record as per appraisal status,update employee job position,update employee designation and update employee salary.
Generate report employee wise,department,designation and job position wise.
Employee job history,employee salary history,reporting person history etc.
Add/update employee resignation data,approval from all departments,leave,salary,assets handover,employee contact after resignation,proper reason for resignation
Search and generate employee resignation report,department wise report,designation wise report, job position wise report and monthly/year wise report.
Add/update company/client information ,company legal information,contact person information and generate Report Company Wise.
Add/update Tender information,tender purchase amount tracking,tender status(Submitted,Pending or Cancle),tender submission,EMD tracking submitted with tender,negoiation history and total expense tracking on each tender.
Search Tender company wise,name wise ,value wise, status(Submitted,Pending or Cancle) and between date/month/year wise.
Budgeting,forecasting,allocation and utilization of fund.
Tender purchase report company wise ,value wise, tender purchase between date/month/year wise,tender purchase cost company wise,tender purchase between date/month/year wise.
EMD tracking company wise, project wise, between date/month/year wise,EMD returningbamount tracking.
Add/update project information by type(direct,referral,by Tender),time estimation on project,manpower planing on project,assign project to project manager/TL/Employee,project starting date and end date tracking.
Serach projech by company ,status(Running,Hold,Closed,Cancle),expense tracking on each project,EMD tracking for each project.
Search project activity by project,status(Completed,Running,Hold,Delay).
Project progress report , project expense report.
Daily /weekly/monthly timesheet uploaded by project Manager/TL?Employee,timesheet approval.
Timesheet approval by Authorized person, timesheet approval status(Approved,Pending,Rejected),timesheet report,search timesheet by employee,project and project activity.
Employee report hours spent on project and activity.
Add/update project billing terms, raised bill/invoice against project billing terms, payment collection summary, balance payment tracking, next due bill reminder as per terms and depending on completion of work.
Search terms by project, status(Received(%) ,Bill Raised,Pending),generate report of bill/invoice by company wise,project wise,payment collection summary project and company wise,pending payment summary project and company wise.
Manage tour request , leave request,loan/Advance request,cab request and stationary request by employee,request approval by authorised person.
Tracking all type of request raised by PM?TL?Employee,payment tracking against Tour,Loan/Advance and stationary.
Cost fixation on Boarding, Travelling and meals city wise ,tour expense claim tracking..
Search request employee wise , between date,tour tracking city wise,tour tracking city wise,expense on tour, loan/advance payment tracking and generate reports.
Requisition from department,requisition Approval,Generate Enquiry against requisition,direct enquiry,add/update quotation and compare quotation.
P.O against quottation,P.O against requisition, direct P.O,casing P.O,Modify P.O,Modify P.O with multiple due date,P.O with schedule,change expired P.O status,close P.O,canclw P.O,view/update status and P.O Approval.
Purchase against requisition,purchase against quotqtion,add/update P.O,Item stock wise report,Material receive note,issue request report,issue request date wise,material issue,modify purchase ledger.
Good delivery note,GDN Approval,close GDN,GDN detail report and manage supplier complaint and detailed complaint report.
Controlling inflow-outflow of fund.
Conciliation of cash in hand and bank account.
All type of accounts books , journals,ledgers,trial balance and balance sheet.
Budgeting,forecasting,allocation and utilization of fund.
Tax calculation,exemptions,debit/credit noted ,bill processing and group insurance.
company information,employee information,client information,visitor's entry, in/out courier entry,cab booking,call log for all department and various report for visitor,courier and call log.