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
Post-Payroll Checklist and WPS GenerationHRBluSky Product Screen Videos
Manager/Admin
Service Request – Add New Request
Service Request – View Request
Employee
Service Providers
Post-payroll Checklist and WPS Generation
Reconciliation, Reprocessing, and finalizing the payroll.
Notes:
Reconciliation can be done outside the system once the payroll data is exported from the system in Excel Format
Once WPS is generated, the pay slips of employees are dispatched to their self-service.
Once WPS is generated , the payroll data for that month gets finalized and cannot be modified.
You can process one employee’s payroll or multiple employees’ payroll by selecting the check box in the left side of the employee details row.
Further queries?, Refer FAQs or chat with us
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