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How to unassign or inactive teachers' Biometric Code?
To unassign or inactive teachers Biometric code, follow the given path: HR-->Biometric Attendance-->Staff Biometric Codes-->Biometric codes mapped staff-->select Branch,staff department,staff status(inactive) -->click on get-->click on delete icon ...
How to give Daily Attendance to Staff?
Staff Attendance can be saved for the Staff by following the path below. HR ---> Attendance ---> Give Daily Attendance ---> Select the Branch, Payroll Entity, Staff Department and Attendance Date ---> Click on Get Staff ---> Click on the check box ...
How to Raise a complaint against a staff member?
To raise a complaint received against a staff member for their poor performance or behavior, follow the path below. HR ---> Staff Details ---> Continuous Feedback/Praises ---> Click on [Give Feedback/Praise] ---> Select the Branch on the Right side ...
How to Give Feedback to a Staff?
To give feedback to a staff on their performance and improvement, follow the below procedure. HR ---> Staff Details ---> Continuous Feedback/Praises ---> Click on [Give Feedback/Praise] ---> Select the Branch on the Right side ---> Search for the ...
How to upload the staff details?
To upload the staff details, follow the steps given below: Step 1: To upload the staff details,go to the HR on the modules palette, select the HR module and then select Create Staff Details under the Staff Details menu. (HR-->HR-->Staff ...
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How to approve concession requests
If you are having the approval process, only the approving authority can approve the concession request. If the approval mechanism is not there, Principal or the system admin can approve the concession request, by following the below path Finance --> ...
How to give period wise attendance
To give the period-wise attendance, First time table to be created and subjects to be assigned to the periods. And subject teachers to be assigned to the subjects, then only the subject teachers can able to take the period wise attendance. Follow the ...
How to update online payment force success
If the amount is debited from the parent end and the amount also credit in schools account but the receipt is not generated then follow the below path to make the transaction success. Finance --> Approvals --> Online Payment Force Success Note: You ...
How to add Class Activity in School Calendar
The school calendar can be updated by the Principal, Computer Operator, coordinator Step 1 : To update information in school calendar,visit Connect on modules pallette, go to school calendar module, choose school calendar under school calendar menu. ...
How to add General group and Topics against the general group?
To add General group and Topics against the general group, follow the steps given below: Step 1: To add General group and Topics against the general group, go to the ERP on the modules palette, select the Communication module and then select the New ...