Team, attendance and payroll

Hi, I'm Zuzu. Your team asks for leave, and claims site expenses, from their phones. Here's how you approve them.

In Team, open Leave to approve, and pick the request.

Check the dates and the balance. Set the status to Approved, save, and submit. The employee sees it in the app, and the balance updates.

Expense claims work the same way: each line has a date, a type like travel or food, and the amount. The approver checks it, approves it, and submits it for payment.

That's it! Need a hand? Visit zenoziva.com

Hi, I'm Zuzu. Let's follow a month of attendance, all the way to the payslip.

In Team, Check-ins lists every punch, from the office biometric device or the HR app. The shift turns them into attendance by itself.

Monthly attendance shows everyone, day by day: present, weekly off, holiday, or leave.

At month end, payroll makes a salary slip for each person, from their salary structure and attendance. Earnings, deductions, and net pay.

Ctrl+P for the printed payslip. Staff also see their own slips in the HR app.

That's it! Need a hand? Visit zenoziva.com

Hi, I'm Zuzu. Everyone in your team can do their HR work from their phone. Let me show you.

On the phone, open your company's ERP address followed by /hrms, and sign in. Add it to the home screen, and it works like an app.

The home screen has quick links: attendance and shift requests, leave, expenses, advances, and your salary slips. Where your company allows it, you also check in and out here.

Leaves shows your balance and the coming holidays. Tap Request a Leave to apply. Your manager approves it.

For site travel or food, tap Claim an Expense, and add a photo of the bill.

And Salary lists your payslips, month by month.

That's it! Need a hand? Visit zenoziva.com