ResourcePlus Videos
RP-20288
Videos
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Personnel Administration
- Create New Employee
- Search Employees
- ESB Employee Rejoining
- How to assign Organization HOD
- Employee Reporting Re-assignment
- Create a new position and map in the system
- Manual Advance Request and manage the request without workflow
- Employee Probation confirmation
- Manage Advance Types master data
- Manual Contract Renewal
- Advance Request Search
- Employee Re-assignment / Transfer
- Employee Contracts & Benefits
- TimeSheet
- Generate and Manage Employee Timesheets
- How to create a new Timesheet Project
- Search and Delete Timesheets
- How to set overtime factors for Working Days and Holidays?
- Attendance
- Attendance Sync Details
- How to approve the generated Exceptional attendance entries
- How to assign Shift to an Employee
- How to Create a new Shift
- How to Delete an already Synced Attendance Punch from the System
- Generate Attendance Exceptional Entries
- Search Assigned Shift Details
- Assign Default Shift to Organization
- How to view the attendance of the Employees
- Leave Management
- How to approve the additional Annual leave eligibility Accruals
- How to Approve the Leave Payment Amount to pay thru ERP Payment
- How to approve the leave settlement days
- How to Approve the System Leave Opening Balance
- How to cancel the already requested Leave
- How to pass the adjustments or additional Annual Leave eligibility
- How to request a Leave in the system
- How to set Employee level System Leave Opening Balance for Annual Leave and Sick Leave
- How to settle and carry forward the Annual leave eligibility
- Where to view the leave utilization details
- Where to view the Vacation Balance and Vacation Details of an employee
- Government Relation
- How the Admin can to search the current status of Government Relation workflow requests
- How to manage Company Documents
- How to manage the documents current ownership (who is holding the document)
- How to search the company related documents with its days to expire status
- Expense Claim
- How to Approve the Expense Claims entered
- How to claim an expense thru the Expense Claim module
- How to Manage Currency Rate
- How to Search the Expense Claims entered
- System Admin
- How to assign user Menu to a Role
- How to create/manage a user Menu
- How to create/manage a User
- How to publish existing reports or modified reports in the system
- How to set Organization permissions to a Role
- How to set the Reports permission for different roles
- How to share the running workflow process with other user
- How to unlock the locked User
- WorkFlow
- How to process Employee Separation thru workflow
- How to request a Government Relation thru workflow
- How to request a Leave thru workflow
- How to request a Letter or Certificate thru workflow
- How to request an Advance Request thru workflow
- How to request an Expense Claim thru workflow
- How to request any Card thru workflow
- How to request Business Travel thru workflow
- How to request for an Allowance / Deduction thru workflow
- Employee Self Service
- Official
- Employee Contacts
- Payslip
- Change Password
- My Accountability
- View Requested Letter / Certificates
- Expense Claim Details Search
- Vacation Calculator
- Manage Exceptional Entry
- Employee Payroll Feed Transactions
- Employee Advance History
- ESS Dashboard
- Supervisor Activity
- Workflow
- Personnel
- Service Desk
- Create Service Desk Tickets
- My Service Desk Tickets
- Service Desk
- How to create a new service desk ticket?
- How the supervisor manage the received service desk tickets?
- How to create a service desk announcement?
- How to create a service desk unit and set service desk unit supervisor?
- How to create a Support Team?
- How to define a Problem / Item Categories?
- What is the Scenario of Service Desk ticket management?
- Payroll