Human Resources Dashboard
Manage workforce, payroll, and employee information
Headcount
Active
On leave
Advances outstanding
$
HR actions
Payroll export
Generate payroll batch file (wire later).
Advances approvals
Review and approve employee advances.
Alerts
Pending approvals
Advances waiting > 48 hours.
Assignment mismatch
Inactive employee assigned to a trip.
Employee Directory
| Employee Code | Name | Department | Contract | Salary | Next Payment | Status | Actions |
|---|---|---|---|---|---|---|---|
Add New Employee
Generate Payroll
ā Payroll generated for
Employees to be Paid employees | Total: $
| Code | Name | Department | Payment Type | Salary | Payment Amount | Next Payment |
|---|---|---|---|---|---|---|
Excluded from Payroll (Took Advances) employees | Total Advances: $
| Code | Name | Department | Monthly Salary | Advance Amount | Interest (15%) | Total Repayment | Advance Date | Reason |
|---|---|---|---|---|---|---|---|---|
ā ļø Important Note
Employees who received advances are excluded from this payroll period. Interest profit calculations are sent to Director's dashboard.
New Advance/Loan Application
Pending Advance Payments
ā¢
ā¢
Joined Date
Contract Type
Depot
Work Location
Driver Details
License Status
License Number
Issue Date
Expiry Date
Next Retest Date
Cases & Incidents (All Departments)
Date
Status
Action Taken
ā No cases or incidents on record
Medical Certificate
Certificate Date
Expiry Date
Days Until Expiry
ā ļø No valid medical certificate on record
Salary & Payment
Monthly Salary
Payment Frequency
Next Payment Date
Payment Per Period
Advance Payments
Active
Interest Deducted
Employee Received
Applied Date
Applied
Repayment Period
Monthly Deduction
Repayment Progress
No advance payment records
Active Alerts
ā No active alerts
Expiry & Renewal Notifications
No pending notifications
Advance Payment Settings
Configure interest rates and parameters for employee advance payments
Current Settings Summary
Interest Rate
Max Advance
Max Repayment
Min Employment
š Profit Tracking
All interest profit calculations are automatically sent to the Director's dashboard for financial oversight.