Workspace
Employee Master Directory & Salary Structure
Every create, salary structure modification (Basic, HRA, Special Allowance, PF, Tax), blind password reset, and deletion is logged.| Emp ID | Employee & Login Email | Role & Dept | Mapped Manager | Bank & PAN | Gross & Deductions | Reset Pwd |
|---|
Immutable ITGC Audit Trail & Change Log
Tamper-evident Employee and Admin auth, salary structure diffs, skills, project tagging, claim approvals, policies, and payroll runs.| Log ID | Timestamp (UTC) | Actor & Role | Action Type | Target Entity | Old Value (Before) | New Value (After) | Client IP |
|---|
Full Name:
Official Email:
Mobile Number:
Address:
Job Title:
Department:
Reporting Manager:
Joining Date:
Bank & Branch:
Account Number:
IFSC / PAN: /
Monthly Gross Pay: ₹ / month
My Configured Monthly Salary Structure (Earnings & Deductions)
Official compensation components and statutory deductions configured by the Administrator.My Competency, Technical Skills & Certifications Matrix
Add or update your technical skills, proficiency level, and certifications. Entering an existing skill name updates it automatically.| Skill / Competency | Category | Proficiency | Experience | Certification / Verification Notes | Last Updated | Action |
|---|
Enterprise Project Tagging Studio (Admin Control)
Assign (Tag) an employee to a billable or internal WBS project, or release (De-tag) them in the table below.
Project Assignment, Tagging & De-Tagging History
Complete audit trail of active WBS project allocations (`Tagged`) and historical releases (`De-tagged`).| Employee | Project Code & WBS Name | Client | Role & Allocation | Tagged Date & By | De-Tagged Date & By | Status | Remarks / Action |
|---|
Weekly Time Effort & Leave Compliance Grid
Select from your actively tagged projects or enter a deliverable name. Once marked Approved or Locked, Maker-Checker controls lock it from further edits.
Submitted Weekly Timesheet Ledger
| Week Starting | Row Type | Project / Leave Category | Mon / Tue / Wed / Thu / Fri / Sat / Sun | Row Hours | Remarks & Manager Feedback | Maker-Checker Status |
|---|
Apply for Leave or Holiday
Submitting leave automatically zeroes project hours on those days and inserts an 8 hr compliance row.
Leave & Holiday History
| Category | Dates | Days | Reason | Status |
|---|
Submit Additional Reimbursement / Allowance Claim
Once approved by your Manager, the claim amount is automatically added to your Monthly Payroll for that pay month.
My Submitted Claims & Payroll Sync Status
| Pay Month | Category & Ref | Description | Amount | Status |
|---|
My Monthly Salary Slips (Earnings + Approved Claims - Deductions)
| Pay Month | Compliant Hrs (Proj + Leave) | Base Earnings | Approved Claims | Deductions (PF+Tax) | Net Take-Home Pay | Authorized By | Official Slip |
|---|
Publish / Upload Enterprise Policy Document (Admin Only)
SoD Control: Only Administrators can upload or delete official policy documents. Employees have read-only access.
Official Enterprise Policies & Compliance Handbooks
Mandatory organizational policies published by the System Administrator. Click any policy to read clauses or download attachments.Direct Reports
SoD Maker-Checker active: Approve timesheets, claims, leaves, and project tagging for your mapped team.
Select a mapped employee
Review weekly timesheets, approve additional expense claims, manage project tagging, or issue monthly payroll.
Subordinate Project Tagging & De-Tagging
| Code & Project | Client | Role | Tagged Date | De-Tagged Date | Status | Action |
|---|
Subordinate Weekly Timesheets (Maker-Checker Review)
| Week Start | Type | Project / Leave Line | Daily (M-S) | Total | Status | Maker-Checker Action |
|---|
Subordinate Additional Reimbursement & Allowance Claims
| Pay Month | Category & Ref | Description | Amount | Status | Maker-Checker Action |
|---|
Leave & Holiday Approvals
| Type | Dates | Status | Action |
|---|
Issued Monthly Payslips
| Month | Hrs | Claims | Net Pay | Slip |
|---|