Attendance & corrections
Biometric and manual records with controlled correction workflows and payroll-aware attendance outcomes.
Attendance, leave approvals, payroll, payslips, incentives and employee records stay connected — so HR and Admin can see what changed, what is pending, and what happens next.
A short product walkthrough shows the core flow: attendance corrections, leave review, payroll and the monthly finance snapshot — without exposing employee data.
The portal is built around connected HR decisions, not isolated pages. What changes in attendance can move through approval and into payroll without losing the trail.
Biometric and manual records with controlled correction workflows and payroll-aware attendance outcomes.
Employees submit requests, HR reviews them, and policies can require Admin approval before attendance is finalized.
Gross salary, attendance deductions, tax, advances, incentives, paid amounts and pending salary remain visible as separate parts of one payroll.
Revenue, platform fees, office expenses and salary cost are brought into a consistent monthly finance snapshot.
Profiles, shifts, employment details, salary history and role-specific access stay connected to operational records.
HR can act where allowed, while sensitive changes can remain pending until Admin reviews the exact before-and-after change.
Scroll through one operating chain. The visual on the left changes with the workflow instead of showing decorative 3D that has nothing to do with the product.
Daily attendance starts the chain. HR can review missing or incorrect records without losing the original operational context.
Office, remote and approved manual corrections can follow the right path instead of being treated as the same event.
HR can make the requested correction, and Admin can review the proposed change one by one or in a selected batch.
Paid personal and sick leave can follow the monthly entitlement instead of relying on comments or manual memory.
The dashboard shows what the company owes, what has already been settled and what remains pending without hiding earlier payments.
Admin can see the monthly operating position without rebuilding the payroll calculation in a separate spreadsheet.
The portal does not give every person the same controls. Each role sees the work and approvals relevant to them.
Attendance, payslips, leave requests, incentives, profile and self-service records.
Team visibility, operational records and manager-level workflows without unrestricted Admin access.
Employee operations, leave review, attendance corrections and the HR side of approval workflows.
Final approvals, payroll, company finance and controls that affect the wider operating record.
When a change affects attendance, leave or payroll, the system can preserve the request, the decision, the responsible role and the final outcome in one place.