Define Personnel Information (Name, Address, Qualifications,
Experience, Employee History, Employment Contracts, Cost Centres,
Departments, Sections, Passport information, Driving License
Information….).
Define Residence (Iqama) Information including spouser Data with
facility to print (Iqama Request, Shoon Request…) automatically from
the system.
Define Payroll Information (Basic Salary, Allowances, Deductions)
with facility to add new types of allowances and deductions.
Define Salary Payment method (Cash, Transfer to Bank) and Bank
Information (Bank Name, Bank Branch, Employee Bank Account No.).
Vertical and horizontal way for entry of Allowances and Deductions
for Employees.
The System accepts all types of employees (Permanent, Temporary,
Daily..).
Employee Leave Information (Sick Leave, Yearly Leave.) with
facility to add new types of Leaves, and defining the type of
payment (paid, not paid….).
Calculating Indemnity and yearly leave for employee automatically
per month.
Payroll System is integrated with the Accounts System so Payroll
Journal Vouchers (Payroll J.V. , Leave J.V. , Indemnity J.V.) will
be posted automatically from Payroll System to General Ledger by end
of the month.
System is Multi Company, Multi Departments, Multi Sections, and
Multi Cost Centres.
Different Types of Management and Financial reports such as: -
Employee Personnel Information (Name, Address, Qualification,
Experience..)
(Residence, Passport, Driving License) expiry Reports.
Employee Leave details (Sick Leave, Yearly Leave.).
Leave History Report.
Indemnity and Leave Balance per employee.
Salary Report with detail allowances and deductions
Cash & Bank Salary Report per bank.
Salary Report per Department/Section.
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