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Staff, payroll and leave

Staff records, monthly payroll, payslips and leave.

  1. Add and manage staff records Keep one record for every teacher and employee with designation, CNIC and joining date, give staff their own login and edit many records together.
  2. Run the monthly payroll Prepare staff salaries for the month with absences, unpaid leave and advance instalments, post the payroll, mark salaries paid and print payslips.
  3. Print payslips and the bank list Print monthly payslips for all staff on A4 or A5, give staff their own payslips online, and print the bank transfer list for salary payments.
  4. Staff leave applications and approvals Staff apply for casual, sick or earned leave from their login, the principal approves or rejects, balances update and unpaid leave reaches payroll.