Capturing employee’s Bank account related information
Capturing employee’s contact and document expiry
Capturing employee’s leave entitlement related information
Capturing employee’s Payroll Information
Employee Creation file and Qualification
Employee Performance and Assets related information
Employee’s Self-service Password Generation
HRBluSky Product Screen Videos
Manager/Admin
Service Request – Add New Request
Service Request – View Request
Employee
Service Providers
Approving, Rejecting and Editing Employee's Claims
Based on company policy, approve, reject, or edit the claim request before 90 days of claim date.
Notes:
All claims request and approval must be processed before 90 days of claim dates.
Claims once approved cannot be changed in the ‘Employee Payroll List’ for security reasons.
In such case, admin can add a relevant variable deduction
Any claims raised or approved after 90 days of claim date will not be processed for payment.
In such a case, the admin must manually enter the amount as a variable earning in the ‘Employee Payroll List’ section.
Further queries?, Refer FAQs or chat with us
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