Dashboard For HR managers and Officers.
Workflow of Employee request for advance salary.
employee advance salary employee advance salary mail notification Integrated with accounting for payment employee advance salary Integrated with payroll deducts salary in payslip hr payroll manager approval mail notification hr advance salary
Employee can forward request for Business card, ID card and Access card. HR Officer can print the ID card. Basic Flow of this module like this: New -> Confirm(employee) -> In Progress(HR Officer) -> Done(HR Officer) -> Print Card(employee/ HR Officer) HR Employe card Employee card employee identity card employee visiting card visiting card employee request employee access card employee id card employee employee admin employee management human resource admin hr hr manager hr administration human resource admin administration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance
Employee Entry and Exit Checklist
Employee Entry checklist
Employee Exit checklist
HR Employee Probation
Apps will manage employee warning management system employee warning HR Employee Warning Employee Termination hr Employee Termination warning notices to employee warning template warning notices to employee employee warning
This module allow HR to print pdf report for payroll statement.
Adds a new button on Employee Expenses Sheet to allow set it back to Submitted (cancel), and then make changes.
odoo app will help you to cancel hr expense after post expense Refuse HR expense Cancel HR expense Unlink HR Expense Employee Expense HR Expense Reject expense refuse expense reject Expense Cancel
Expense dyanmic approval Hr Expense Manager dynamic Approval Odoo Hr expense approval Manage expense HR expense approval HR expense two step validation expense two step validation expense double approval expense verification hr Expense Validation manage expense approval employee employee two step validation
Adds a new button on Employee Expenses that allow to make one step validation. The expense remains sent, approved, and posted
This module contains Public Holidays Configurations
HR Employees Hubs chart
Leave Summary Report