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Getting Started
- KAMI for administrators
- KAMI for employees
- KAMI for managers
Employee Essentials
- Checking in and out
- Correcting attendance: amendment requests
- My Learning: taking a course
My Team
- Approving requests in My Team
- Guided walkthroughs
- Mel, your My Team AI assistant
Attendance
- Getting started with Attendance
- The Attendance dashboard
Payroll
- Daily-paid, monthly-paid and hourly-paid employees
- Getting started with Payroll
- How wages are calculated
Benefits
- Benefit reports
- Getting started with Benefits
Expenses
- Expense reports
- Getting started with Expenses
- The expense dashboard
Invoicing
- Getting started with Invoicing
Performance
- Getting started with Performance
- Performance for administrators
- Performance for managers
Learning
- Getting started with the LMS
Tasks
- Getting started with KAMI Tasks
- KAMI PM, your AI project manager
- My Work: your daily view
Recently updated
Advance approvers
Advances have their own approval route, separate from expense claims. That is deliberate: an advance releases money before anything has been spent, so it warrants a different decision from…
Read article →Expense types: limits, receipts and rules
An expense type is a spending policy expressed as settings: what can be claimed, by whom, up to how much, with what evidence, and how much the employee bears themselves. Nearly every question about…
Read article →Cost centres
A cost centre is where an employee's labour cost is charged. It is the piece of your organisation structure that finance cares about most, and the one HR most often leaves until someone from finance…
Read article →Guided walkthroughs
My Team has narrated tours built into the product. They walk you through a page, pointing at things as they explain them — useful when you are new, or when you are about to use a page you have not…
Read article →