Settings
- Configuring insurance plans on settings according to the business unit.
- Bulk upload option for employee and vendors documents feature added.
- Manage procurement team.
- Bulk upload of immigration documents (Data conversion –> Documents upload -> immigration documents).
- Yearly activities module in - settings- HR tab to update the vacation, vacation carry forward and initiate the accrual process.
Employee central
- Immigration documents are viewable as a separate category in Employee central.
Dashboard
- Payroll update card to view the alerts for the payroll-related action.
- Dashboard card for HR actions
- On-boarding pending
- Pre-hire Pending
- New hire pending
- Supplier onboarding pending
Others
- Auto intimation to HR with email while new Sub-Contractor onboarding is initiated.
- Established accessible auto-generated logs in the server.
Enhancement
- Dashboard
- Sales and project update features in the employee dashboard.
- Sub-Contractor onboarding - ordering the data in the dashboard based on status
- Settings
- A copy of Sub-Contractor onboarding documents is to be maintained in partner details for the corresponding supplier.
- Tooltip initiated in hiring model.
- Work order
- Feature to assign existing contractors to suppliers companies while creating contractors individually in the system.
- Time & material – showcasing onboarding documents for respective consultant/contractor in PO.
- Reports
- Tooltip initiated in employee reports (change type).
- Self expense report – updated the sorting process/option.
- Others
- Multiple line item project names to reflect in resource allocation, timesheet and reports.
- Automatic formatting of phone numbers across the application business unit wise.
- Send system generated email with your company name.