Use your employee portal
Find your attendance, leave, payslip and expense information in one place.
Menus and actions depend on your company's settings and your access. If something is missing, ask your company administrator.
Before you begin #
Your login must be linked to the appropriate employee record and have portal access.
Step by step #
- Open Employee Portal.
- Use Overview and Attendance to review your information.
- Open Attendance Requests for start/end-day exceptions.
- Use Leaves to submit or review leave, as permitted.
- Review Payslips and Expenses in their tabs.
- Use Team only where your role provides team access.
Understand the fields #
- Attendance: recorded work/attendance data.
- Leaves: requested absence and its status.
- Payslips: available payroll results.
- Expenses: submitted reimbursement/expense records.
Check the result #
Verify the period and employee context before interpreting totals.
If something goes wrong #
If data is missing, check the date range and employee mapping with HR. A team member’s data may intentionally be restricted.
On mobile #
Open the same module from the app menu. Use the record card or its actions menu. Scroll through the form before saving so that required fields and validation messages are not missed. Your permissions still apply.