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
You can build the company’s Hierarchy and set the approval level for various processes like Leave, Claim, Loan and Roster. The following video will explain to you the steps to set the Hierarchy and Approval level.
Company and Cost center should be defined, department and divisions are optional.
Any Group (Company, Department, Division and Cost center) or Hierarchy can be disabled.
Same cost center can’t be mapped to different companies.
Shadow Approver can be defined under Account Settings.
A user can be an Approver, Company Head or Admin only if their role has approver permission.
Further queries?, Refer FAQs or chat with us
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