Human Resources Apps 311 Apps found. category: Human Resources ×

Integrating Attendance Machine With HR Attendance for both Face and Thumb

Saudi HR GOSI Contribution. The General Organization for Social Insurance (GOSI) is a Saudi Arabian government agency concerned with social insurance in the country. Calculations for the GOSI are based on earning of an employee, employee's nationality and deduct the amount from employee payslip. Saudi HR: GOSI Contribution Saudi HR HR HRM Human Resource GOSI Saudi GOSI Middle East MIddle East HR Middle East Human Resource General Organization for Social Insurance social insurance employee payslip payslip calculation Saudi Arabia Bahrain salary timesheet hijri calendar HR Manager Attendance Appraisal Georgian date english to arabic arabic iqama National ID Process vacations Web based solution International Employee Grade System End of Service EOS Employee Letter Passport Management GR Operation Government Relation Operation Regulatory obligations Payroll saudi iqama iqama process saudi arabia iqama employee iqama work permit employee work permit saudi employee work permit permit ksa ksa iqama iqama request employee family iqama employee family employee document iqama number iqama expiry iqama notification Employee grade job position grade assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline

Employee Payslips with Multi Branch.

Saudi HR IQAMA Management IQAMA register and notify when near to expiry. An IQAMA is a residence permit issued to those expatriates who arrive in KSA on an employment visa. To bring your family to stay in KSA permanent basis, you need to apply for the permanent family visa of your family base on your IQAMA. Basic Flow of this module like this: New -> Confirm(Employee) -> Approve(HR Officer) -> Inprogress(HR Officer) -> Issued(HR Officer) -> Renewal(HR Officer) Saudi HR: Iqama management Saudi HR HR HRM Human Resource GOSI Saudi GOSI Middle East MIddle East HR Middle East Human Resource General Organization for Social Insurance social insurance employee payslip payslip calculation Saudi Arabia Bahrain salary timesheet hijri calendar HR Manager Attendance Appraisal Georgian date english to arabic arabic iqama National ID Process vacations Web based solution International Employee Grade System End of Service EOS Employee Letter Passport Management GR Operation Government Relation Operation Regulatory obligations Payroll saudi iqama iqama process saudi arabia iqama employee iqama work permit employee work permit saudi employee work permit permit ksa ksa iqama iqama request employee family iqama employee family employee document iqama number iqama expiry iqama notification Employee grade job position grade assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline

Employee 360 Details, ID Card and Resume Printing

Overtime Request with Payroll Integration (Odoo Enterprise Edition)

Employee Expense Reimbursement in Monthly Salary

HR Employee Probation HR Employee Probation details Employee Probation Plan. Employee Review. Automatically Set Stage From 'probation' to 'employee' when probation period is completed. Pre Design Editable Mail Templates. Managing employee's different stages. Employee's current stage in tree view. Employee's current stage in kanban view. Group by stage in search view. Basic Flow of this module like this: New -> Set Probation Plan(HR Officer) -> Send Review(HR Officer) -> Send Mail(HR Officer) -> Done(HR Officer) probation period employee probation employee probation period employee performance employee performance review 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 trial period test period apprenticeship noviciate apprentice

Password protect pdf payslips: It encrypts confirmed pdf payslips.

Generate WPS Salary Information File (SIF) Report. Payroll WPS SIF report payroll payroll wps report payroll sif report hr payroll wps sif report wages protection system salary information file salary transaction employee account salary transfer sif report payroll batch sif report payroll batch batch payslip batch payroll 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 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 account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term

odoo app will add Hr Employee Loan functioality for employee

Synchronize different objects in one calendar such as tasks, meetings, Holidays and other custome models.

Send Overtime Request to Employee. To complete some works on urgency basis or for any other reasons, Manager can send overtime request to specific group of employees and employee can accept / reject that request individually based on their convenience. Basic Flow of Overtime Request like this: New -> Confirm(HR Manager) -> Waiting(HR Manager) -> Done(HR Manager) Basic Flow of Overtime Response like this: Confirm(Employee) -> Decline(Employee) Overtime request human resource employee overtime overtime request employee overtime request overtime approve overtime reject employee overtime accept employee overtime approve employee overtime reject HR Employee grade job position hrm grade payslip salary timesheet calendar HR Manager 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 Airfare Allowance Based on Employee Nationality, City and Dependent Family Members, Company can calculate Airfare allowance of employee and can add that much amount in the employee payslip. employee expense employee expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip HR Employee grade job position human resource hrm grade payslip salary timesheet calendar HR Manager Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline 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 air fare air freight allowance

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