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HRMS UserManual
HRMS UserManual
Recruitment Module
Open the Browser and Enter the Valid URL and Login with Valid User Credentials
1. Home page will be displayed
2. Click on Recruitment Module in the Left Menu bar
3. Click on ‘Add to HRMS’ option in Tree node
4. Add to HRMS page will display
We can see the Added Candidate details in HRMS by following the steps
• Click on HRMS module
• Click on Report Sub module
• Click on Employee Profile option
• In Employee Profile Report page enter the employee name Employee Details will be Displayed
Attendance and Salary Approval Process
Attandance willl be Automatically Calculated Based on Mapping done in Front Office >Master
>‘ShiftSettingMaster, Holiday Master, EmployeeShiftMapping, On duty comp off Approval, Manual logs
pages’
Front Office > Master > Shift Setting Master
In this page we Map ‘Shift Start Time, End Time, Lunch Start time, Lunch End Time, Delay per shift, Early per
shift , Half day working hours per Shift, Total Working hours per shift wiil be automatically calculated
Front Office > Master > Holiday Master
In this page we Map ‘Public Holidays, Week days, Week ends and Optional holidays’
Front Office > Master > Manual Logs
In this page we Manualy log Attendance By giving Details of ‘ Log Date, In time and out
time’
Front Office > Master > EmployeeShiftMapping
Here we Map the Created ‘Swifts’ for the Employees (Individual/All), (Company wise, Department wise,
Designation wise, Day Type wise) and in this page Swift timings will fetch Based on ‘Swift Name’ which is
created in ‘Swift Setting Master’ page
Front office > Report > FO Month End
Report
Here we get Attendance Details of all the Employees and In this page LOP’s can be
Updated/Remarks can be given by HR/FO And
Approval of Attendance Details Done By HR/FO in FOMonth End Report
page
HRMS > Transaction > Mass Updation
In This page We can Mass Update Earnings and Deductions ex:(Food , Penalties, Advance etc.) For
Employees Individual/Mass Updation
HRMS > Transaction > Salary Calculation
Whenever We do any Changes in ‘Salary’ we should Calculate the salary And Salary will be
Automaticaly Calculated Based on Leave Management - (Unauthorized leave, Authorized leave) , Fo
Logs - (Late In , Early Out) and Salary Calculation done by Accounts/HR Team
HRMS > Report > Salary Report
After Salary Calculation Accounts Team will Verify Commulative Report on Total Salary (Earnings and
Deductions) in Salary Report page
HRMS > Transaction > Salary Approval
Authorization for Salary Approval will be Given/mapped in HRMS> Configuration> HR
Process page
Salary Approval will be done in 2 Levels
• 1st level of approval will be Done by Accounts Manager
• 2nd/ Final level of approval will be Done by Md
HRMS > Report > Salary Approval Report
Here we can see Status of the Salary Approval (Partialy approved/ Hold,
Approved) Details