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#1

Q : If we work on weekends then?

A : You have to PUNCH IN & PUNCH


OUT, as per normal process

#2
Q : What if, if I have to report in
a remote area with no / low
connectivity?

A : Please Punch IN and Punch OUT from


nearby area

#3
Q : Please guide on Attendance
Regularization?

A : Attendance can be regularized in last


three days only & if it is closed then we
won’t be able to rectify the same. Foreg –
for 16 to 15 Payroll cycle regulation will be
open from 16th to 18th, for 1 to 30 Payroll
it will be open for 1st to 3rd & for This
will be done for initial 4-5 month only
after then this option will not be available
.
#4
Q : Please guide on
1.Miscellaneous punch IN?

A : You have to Punch IN & OUT every


time you have visit, from client site,
vendor or Customer

#5
Q : When should expenses be
uploaded / claimed?

A : Expenses can be uploaded / claimed on


day to day or weekly basis but we
suggest you to do the same on daily
basis.

#6
Q : Please guide on documents
required for claiming expense?

A : Documents are important for certain


expenses such as hotel stay, tools
purchased and like wise.
If you are travelling in rickshaw then you
can claim the same in other expense &
bill is not mandatory but if you are
traveling in taxi then bill is mandatory.
Please refer to Aarambh handbook
for Step by Step details about every
process.

For any other query / assistance,


please contact us at:

aarambh@authentic-staffing.com

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