Location-based auto clock-out can occasionally misfire on flaky WiFi/GPS signal — use ✏ Fix to correct any wrong record.
Leave Requests
0 Pending
Employee
Type
From
To
Days
Permission
Status
EMPLOYEES
Manage employee profiles & records
All Employees
Name
Role / Dept
Type
Email
Phone
Join Date
Net Pay
Status
Actions
PAYROLL
Salary management & Axis Bank disbursement
Employee Payroll
Employee
Role
Basic
HRA
Allowances
Deductions
Net Pay
Status
Action
INVOICES
Client billing — track amounts received & outstanding
All Invoices
Invoice #
Reference
Client
Amount
GST
Total
Received
Outstanding
Due
Status
Actions
QUOTATIONS
All quotations sent to clients
All Quotations
Quotation #
Client
Amount
GST
Total
Due Date
Status
Actions
RECEIPTS
Outgoing payments made by the office — vendors, contractors, expenses
All Receipts
Receipt #
Paid To
Purpose
Amount
Date
Method
Reference
Actions
PAYMENTS
Axis Bank corporate gateway
💳 Payment Requests
Raised By
Beneficiary
Type
Amount
Purpose
Status
Action
📜 Transactions
Reference
Type
Beneficiary
Amount
Status
Date
CLIENTS
Client directory & revenue tracking
Total Clients
0
👥
Total Revenue
₹0
💰
Active Projects
0
🗂
CLIENT REQUIREMENTS
New project requests submitted through the client portal
All Requirements
Title
Client
Description
Attachment
Submitted
Status
Action
HOLIDAYS
Company holiday calendar — these dates never count as Absent or Leave, same as Sundays
Holiday Calendar
Date
Name
Notes
Type
Actions
APPOINTMENT ORDER
Auto-generates the Employee ID from name, designation, and employment type
New Appointment
—
✅ Appointment Order Generated
✅ This employee has been added to the system with the ID above. The actual appointment letter PDF (with your official letterhead, terms, and JD per role) is pending — once approved and shared, this will generate a ready-to-send document automatically.
RELIEVING ORDER
Auto-fetches Date of Joining from the Employee ID
New Relieving Order
—
✅ Relieving Order Generated
⚠️ The relieving order / experience letter document isn't wired up yet — share the template and this will generate a ready-to-send PDF automatically. The employee's Date of Joining was fetched automatically and their record has been marked relieved.
PROJECTS
Project tracker — assignment & status tracking
Project Tracker
S.No
Type of Asset
Region
Asset File Name
Client
Team
Start Date
Expected Date
Completion Date Design
Project Lead
Asset Content URL
Status
Sample Documents
Feedback and Revision
Design URL
Actions
INVOICE PDF GENERATOR
Generate, preview & download professional PDF invoices
This opens the shared Google Drive folder in a new tab. Google Drive doesn't allow folders to be embedded directly inside other apps, so this always opens externally rather than showing inline.
⚠️ Leave Clock Out blank and use "Clear Clock-Out" below if this employee is still at work and was wrongly clocked out (e.g. by a location-drift false positive).
📍 MARK WFH
⚠️ WFH is a location flag only. Employee must still clock in to be marked Present.
REQUEST LEAVE
ADD EMPLOYEE
🔑 Login Account
Select an existing user to link, or leave blank to create new
📈 REVISE SALARY
Employee: —
Basic, HRA, and Allowances are all scaled by this % (their ratio stays the same). This updates the employee's live salary and auto-generates a signed revision letter to download.
✏ EDIT INVOICE
—
💰 RECORD PAYMENT
—
₹0
⚠️ If this is less than the full outstanding amount, the invoice stays Pending with the remaining balance still owed — enter another payment later to continue reducing it.
NEW INVOICE
Sub-total₹0
GST₹0
TOTAL₹0
NEW ANNOUNCEMENT
0/200
📎
Uploading a new file replaces the current one. Saved once you click Save Announcement.
DELETE ANNOUNCEMENT?
This will permanently remove "" for everyone. This can't be undone.
EDIT PAYROLL
Net Pay will be recalculated automatically from these values.
Payslip Breakdown
SUBMIT EXPENSE CLAIM
REVIEW CLAIM
📢 —
—📌 Pinned
—
—📌 Pinned
📅 ADD HOLIDAY
🧾 NEW RECEIPT
This amount will be automatically deducted from this employee's next generated payroll.
🔑 GRANT PORTAL ACCESS
—
⚠️ This password is only shown once. After creating the account, share it with your client directly — it isn't stored anywhere you can view again.