Leave

Adding and onboarding employees Generating a document for an employee Logging and managing disciplinary actions Offboarding an employee Offboarding reminders Sending a document for signature Tracking offboardings Writing a Notice to Explain

Bulk Documents Bulk data import and export Bulk-editing employees with Profile Manager Importing Lifecycle records Policy Center

Audit Trail report Biometrics report Demographics report Disciplinary Actions report Invites & Activation Key Dates report Missing Data report Team Insights Report Turnover report

Announcements Custom Policies Custom fields Discipline Types Document Templates Module activation and two-factor authentication Notification settings Offboarding process settings Onboarding Wizard Profile Automations

Emergency leave allowance and leave cycles Importing leave data Leave accrual and carry-over settings Leave balances and accrual Leave conversion and encashment Leave policies: setting leave allowances Leave transfer expiry Leave types and policies

Approving attendance and leave requests Checkpoints and geo-tracking Events: the attendance record How timekeeping is calculated KAMI ClockSmart Offline and remote check-ins Remote check-ins map The event window: every field explained Time logs Timesheet

Auto-schedule: filling shifts from staffing requirements Event templates Open shifts Shifts Staffing requirements and scheduling rules Standard and dynamic schedules The team calendar

Attendance Report: tardiness, absences and amendments Attendance rate and engagement reports Attendance reports Canteen credits report Check-in error and GPS mock reports Device monitoring Event tracker Overtime analysis report Timekeeping Health report Timestamp API records

Activities and how they pay Activity settings: field reference Attendance Rules Attendance settings on an employee profile Attendance user rights Canteen settings Check-in settings on an employee profile Holiday rules Request Rules Timelogs settings Turning on Ad Hoc check-in for an employee

13th month pay Bulk bonuses and bonus tax Final pay on termination Gross-up and nett tax Importing historical payslips Manual tax adjustments Maternity benefits Other payments: allowances, bonuses and deductions Payroll bulk imports Payroll payment and disbursement Retroactive payments

BIR 2316 configuration Custom payroll report templates Indonesia statutory payroll reports Malaysia statutory payroll reports Monthly tax and contribution reports Payroll reports Scheduling payroll reports The accounting journal Year-end payroll reports

Calculating a single payslip Comparing payroll batches Holding a payslip and paying it later Paying a salary change that starts in the middle of a cut-off Payroll audit trail Payslip and batch statuses explained Payslip tax details explained Prorated pay for joiners and leavers Running a payroll batch cycle The Wages and Other Payments tabs Viewing and validating payslips

Attendance award, penalty and fixed payment policies Batch cycle access and payslip approvals Batch cycles Bulk profile other payments Contribution types Custom payroll policies Custom payslip template Daily attendance pay policies Employee payroll settings Group other payments Income tax deductions and bonus tax settings Income tax types Monthly tardy, seniority and allowance policies Non-taxable groups Number precision Other payment types and groups Payment settings Payroll automation rules Payroll user rights Payroll validation rules Project configs: mandays and per diem Scheduled payment plans Termination settings Updating statutory contribution rates

KAMI QuickPay: advance wages Repaying advances

Disbursing loans Importing loan data Loan instalments and repayment Managing team loans Restructuring a loan

Benefits user rights Loan types

Advance approvers Managing advances

Managing and approving expense claims Reimbursement and payment

Approved vendors Expense types: limits, receipts and rules Expense user rights

Invoice fee components Invoice templates Invoicing clients Picking and skipping rules

Creating and processing invoices Payments, deposits and transactions Reviewing, approving and issuing invoices

Currencies and FX rates Invoice numbering Invoicing user rights

Creating an assessment cycle How assessment scores are calculated Reviewing team assessments

Creating a goal cycle Goals and KPIs: how progress is calculated Reviewing and tracking team goals

Performance user rights Recurring cycles and automations

Giving and receiving feedback Skills and endorsements

Building learning paths and courses Generating a learning path with AI Module content and assessments

Enrolling learners and tracking progress LMS certificates

Creating and editing tickets Epics, subtasks and linked tickets Estimates and logging time Statuses, priorities and ticket types

List and Timeline views Projects and access Sprints The Kanban board Ticket templates

Sprint Insights Timelog

Activating Task users Automations Importing tickets from a spreadsheet Integrations: GitLab, Slack and Claude Code Ticket Standards Users and groups