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AutoHRM

16. Training 19. BSS Functionalities


Define and maintain tentative training calendar Payroll finalization with consent of branches
Registration of courses according to approved training Salary locking at branch end
calendar View payroll status of branch for branch administrator
Nominate and evaluate employees for different courses Amendment applications from branches regarding payroll
Trainer selection and eligibility for different courses activities
Record for course conduct and outcome (test result, Amendment approvals from Area Manager & the HR
costing, etc.) department
Comprehensive reporting KPIs and Dashboard
Payroll processing status of all branches
Month wise payroll payments history (Payroll Costing)

17. Employee Self Service


Staff positioning (Budgeted Vs Actual)
Amendment requests analysis
Online apply and approving mechanism of following
Web based interface for employees to view information
online amendments
Policy based field titles and display order definition Amendment request and approval for Employee Transfer,
Leave WOP, Resignation, General Requests
Save time in collecting up-to-date information directly
from employees
Policy driven online leave application mechanism
Provision for online loan request as per policy
Provision for generating emails from within the system
Provision to gather information from employees at any
20. PMC
time PMC involves the followings four phases:
Dashboard, activity note book and complete view of policy Planning is the first phase which consists of:
procedures Setting Core Behavior Competencies
Employees search directory Setting SMART Goals
Complete view of employee personal file Aligning employees' goals with manager and
Training acknowledgments organization roles
Training Feedbacks
Training course self-recommendation
Performance Agreement between employee and
manager
AutoHRM
Coaching is the second phase which consists of:
Employee self-learning AutoHRM brings efficiency
Ongoing feedbacks are performed to all aspects of HR

Enh
Performance Logs are maintained a d m i n i s t r a t i o n ,
18.

anc
Goals are adjusted if required recruitment, compensation

Personnel
Manager Self Service

t
en
H &

e Se ing
Performance Planning is done in case of goals management, employee

R Pl

em
ll
Web based interface for managers to view information

Bu an

ro
alteration

ag
self-service and attendance

dg ni

cur
d

Pay

an
online n
Fu

et ng

M
Reviewing is the third phase which consists of: management replacing BS t

ity
en

CV
Policy based field titles and display order definition S
Periodic reviews of SMART Goals paper-based, time- vid
Save time in collecting up-to-date information directly Pro
from managers Self-Evaluation consuming and error-prone PMC
Auto y Fund
Gratuit
Policy driven online leave approval mechanism SMART Goals work sheets generation HR methods.
g HRMS EDCM
Policy driven online loan approval mechanism Mid-year and final reviews Trainin t
en ES
Rewarding is the fourth phase which will leads to: S/M
Provision for generating emails from within the system lem

ts

Pe Ap
ett SS

en
ction

Leave Management
Compensations S

Loa

rfo pr
Dashboard, activity note book and complete view of policy al

m
The modular nature of the system Fin

rse

rmais
nM
procedures Trainings

ary A
allows you to customize the solution

bu

anal
ana
im
Employees search directory Transfers

ce
according to your organizations

iplin
Re

gem
Training course recommendation and employees Promotions specific needs, desired level of

Disc
nomination

ent
Restructuring (if required) automation, and budget.
Reporting line hierarchy / organogram

AutoSoft Dynamics (Pvt) Limited


360/2-Q, Commercial Area, D.H.A,
Phone: +9242 3589 8282-6
sales@autosoftdynamics.com
Fax: +9242 3589 8080 Solutions
you can BANK on
Lahore-54792, Pakistan.
AutoHRM

1. Personnel 5. Incentives 9. Performance Appraisal 13. Insurance


Comprehensive employee data capturing features Organization wide multiple incentives criterions as per Creation of multiple criteria and mapping with different Insurance types capturing
including personal, relatives information, education, prior employee performance. types of employee groups based on titles, units,
Dependents definition (data capturing) and eligibility
experience, current assignment, location, role, functional Processing of incentives with/without tax and leave department, designation and appraisal rating
according to company policies
designation, references etc. without pay Appraisal rating data capturing and processing
Premium policy definition according to company's
Employee's document checklist management and tracking Consideration for minimum amount, corporate titles, etc. Automatic calculation of appraisal amount on the basis of insurance type wise policy
Field level reporting for strong analysis Incentives processing in a number of phases using user-defined appraisal criteria
Auto calculation of insurance premium
Customizable letter templates based upon personnel and incentive adjustments Automatic title change and salary revisions
Employee eligibility criteria according to company policy
payroll available data. Incentives vouchers processing Graphical bell curve based on appraisals ratings
Auto additions report for onward submission to Insurance
Complete organizational hierarchy setup for reporting line Automatic posting of independent incentives. One-click update of eligible staff emoluments Company
Auto deletion report for onward submission to Insurance

2. Payroll 6. Reimbursement
Company
Comprehensive MIS reporting

User defined salary types


Complete monthly salary processing life cycle
User defined reimbursement types 10. Loan Management

Parameterized tax deduction policies


Various CBR tax reporting
Automatic quota generation as per company policy
Tracking of reimbursement utilization
Reimbursement slip printing and emailing facility
Comprehensive loan initiation module with multi-stage
loan approval mechanism
Comprehensive loan installment calculator
14. Value Added Modules
Customizable salary reporting with emailing facility to staff HR-MIS reporting tool which allows the users to define
Complete view of the loan repayment plan and debit
members their own required reports
burden

7.
Customizable salary voucher set as per finance Manager Dash Board
Facility to map all other liabilities during the process of
department/company. loan initiation and validation User defined important alerts for managers
Leaves
Capturing loan details and monthly deductions Loan validation at each stage according to pre-defined Ability to forecast selective alerts based on user defined
User defined leave types organization loan approval policies days
Independent advance salary processing
Public holidays and weekend definition Loan disbursement in single/multiple tranches Link to HR-MIS for customized reports
Salary processing and posting for resigned employees
Automatic leave quota generation based upon user Reflection of the loan amount in payroll for salary Graphical 360 degree view of employee information
defined leave types Graphical 360 degree view of company on different user

3.
processing and automatic update in salary vouchers
Multiple levels of vetting for leave approval defined criteria
Provident/gratuity funds & EOBI Leave calendar, department wise roster and advices Extraction of data

11.
Set up employee wise PF accounts and generate trial emailing facility Data level security
balance Employee off days policy EDCM
Annual or interim profit distribution and settlements at Unit/department wise mandatory leave rooster

15.
resignation Scanning of complete employee personal files and
Integrated with AutoATTENDANCE system
Setup employee wise GF accounts and maintain balances storage in secure EDCM database
Security
GF settlement generation at resignation and automatic Access to saved documents from any location within the
company
adjustment on monthly basis
Parameterized deduction policy for employee and
company contribution
8. Disciplinary Action Module
Automatic emailing of required documents to the
recipient
N-Level Authorization (i.e. 4-eye/6-eye etc.)
Ability to define ‘n’ number of roles required as per
functional assignment
Provision of handling eligibility age limit Complete stage wise tracking (show cause, domestic Quick and easy filter and sorting options to efficiently
Tracking of user accesses and login attempts
enquiry, punishment appeal, etc) of employee locate documents
Prorata calculation of contribution for new hiring, involvement in any disciplinary case Tree hierarchy for granting or revoking rights
resignation and above age limit Effortless viewing of documents in their native format
User defined charges, controls and punishments Audit trail of financial figures & on other critical information
Leave without pay and stop salary reflection in EOBI. Complete user password security
Activation of alerts to warn or stop operations on key

4. CV Management
screens
12. Final Settlement
Recoveries
Payments Loans outstanding settlement
Capturing of candidate's complete bio-data and Automatic transfer of CV data to personnel module PF/GF settlement Notice pay salary deduction
particulars upon joining Leave encashment Allocated company assets (car, mobile, laptop)
Customized data extraction to short list CV's Provision of integration with other web portals Last month Salary External entities (credit card limit, mobile bill)
Generation of policy based offer letter Other
AutoHRM

1. Personnel 5. Incentives 9. Performance Appraisal 13. Insurance


Comprehensive employee data capturing features Organization wide multiple incentives criterions as per Creation of multiple criteria and mapping with different Insurance types capturing
including personal, relatives information, education, prior employee performance. types of employee groups based on titles, units,
Dependents definition (data capturing) and eligibility
experience, current assignment, location, role, functional Processing of incentives with/without tax and leave department, designation and appraisal rating
according to company policies
designation, references etc. without pay Appraisal rating data capturing and processing
Premium policy definition according to company's
Employee's document checklist management and tracking Consideration for minimum amount, corporate titles, etc. Automatic calculation of appraisal amount on the basis of insurance type wise policy
Field level reporting for strong analysis Incentives processing in a number of phases using user-defined appraisal criteria
Auto calculation of insurance premium
Customizable letter templates based upon personnel and incentive adjustments Automatic title change and salary revisions
Employee eligibility criteria according to company policy
payroll available data. Incentives vouchers processing Graphical bell curve based on appraisals ratings
Auto additions report for onward submission to Insurance
Complete organizational hierarchy setup for reporting line Automatic posting of independent incentives. One-click update of eligible staff emoluments Company
Auto deletion report for onward submission to Insurance

2. Payroll 6. Reimbursement
Company
Comprehensive MIS reporting

User defined salary types


Complete monthly salary processing life cycle
User defined reimbursement types 10. Loan Management

Parameterized tax deduction policies


Various CBR tax reporting
Automatic quota generation as per company policy
Tracking of reimbursement utilization
Reimbursement slip printing and emailing facility
Comprehensive loan initiation module with multi-stage
loan approval mechanism
Comprehensive loan installment calculator
14. Value Added Modules
Customizable salary reporting with emailing facility to staff HR-MIS reporting tool which allows the users to define
Complete view of the loan repayment plan and debit
members their own required reports
burden

7.
Customizable salary voucher set as per finance Manager Dash Board
Facility to map all other liabilities during the process of
department/company. loan initiation and validation User defined important alerts for managers
Leaves
Capturing loan details and monthly deductions Loan validation at each stage according to pre-defined Ability to forecast selective alerts based on user defined
User defined leave types organization loan approval policies days
Independent advance salary processing
Public holidays and weekend definition Loan disbursement in single/multiple tranches Link to HR-MIS for customized reports
Salary processing and posting for resigned employees
Automatic leave quota generation based upon user Reflection of the loan amount in payroll for salary Graphical 360 degree view of employee information
defined leave types Graphical 360 degree view of company on different user

3.
processing and automatic update in salary vouchers
Multiple levels of vetting for leave approval defined criteria
Provident/gratuity funds & EOBI Leave calendar, department wise roster and advices Extraction of data

11.
Set up employee wise PF accounts and generate trial emailing facility Data level security
balance Employee off days policy EDCM
Annual or interim profit distribution and settlements at Unit/department wise mandatory leave rooster

15.
resignation Scanning of complete employee personal files and
Integrated with AutoATTENDANCE system
Setup employee wise GF accounts and maintain balances storage in secure EDCM database
Security
GF settlement generation at resignation and automatic Access to saved documents from any location within the
company
adjustment on monthly basis
Parameterized deduction policy for employee and
company contribution
8. Disciplinary Action Module
Automatic emailing of required documents to the
recipient
N-Level Authorization (i.e. 4-eye/6-eye etc.)
Ability to define ‘n’ number of roles required as per
functional assignment
Provision of handling eligibility age limit Complete stage wise tracking (show cause, domestic Quick and easy filter and sorting options to efficiently
Tracking of user accesses and login attempts
enquiry, punishment appeal, etc) of employee locate documents
Prorata calculation of contribution for new hiring, involvement in any disciplinary case Tree hierarchy for granting or revoking rights
resignation and above age limit Effortless viewing of documents in their native format
User defined charges, controls and punishments Audit trail of financial figures & on other critical information
Leave without pay and stop salary reflection in EOBI. Complete user password security
Activation of alerts to warn or stop operations on key

4. CV Management
screens
12. Final Settlement
Recoveries
Payments Loans outstanding settlement
Capturing of candidate's complete bio-data and Automatic transfer of CV data to personnel module PF/GF settlement Notice pay salary deduction
particulars upon joining Leave encashment Allocated company assets (car, mobile, laptop)
Customized data extraction to short list CV's Provision of integration with other web portals Last month Salary External entities (credit card limit, mobile bill)
Generation of policy based offer letter Other
AutoHRM

16. Training 19. BSS Functionalities


Define and maintain tentative training calendar Payroll finalization with consent of branches
Registration of courses according to approved training Salary locking at branch end
calendar View payroll status of branch for branch administrator
Nominate and evaluate employees for different courses Amendment applications from branches regarding payroll
Trainer selection and eligibility for different courses activities
Record for course conduct and outcome (test result, Amendment approvals from Area Manager & the HR
costing, etc.) department
Comprehensive reporting KPIs and Dashboard
Payroll processing status of all branches
Month wise payroll payments history (Payroll Costing)

17. Employee Self Service


Staff positioning (Budgeted Vs Actual)
Amendment requests analysis
Online apply and approving mechanism of following
Web based interface for employees to view information
online amendments
Policy based field titles and display order definition Amendment request and approval for Employee Transfer,
Leave WOP, Resignation, General Requests
Save time in collecting up-to-date information directly
from employees
Policy driven online leave application mechanism
Provision for online loan request as per policy
Provision for generating emails from within the system
Provision to gather information from employees at any
20. PMC
time PMC involves the followings four phases:
Dashboard, activity note book and complete view of policy Planning is the first phase which consists of:
procedures Setting Core Behavior Competencies
Employees search directory Setting SMART Goals
Complete view of employee personal file Aligning employees' goals with manager and
Training acknowledgments organization roles
Training Feedbacks
Training course self-recommendation
Performance Agreement between employee and
manager
AutoHRM
Coaching is the second phase which consists of:
Employee self-learning AutoHRM brings efficiency
Ongoing feedbacks are performed to all aspects of HR

Enh
Performance Logs are maintained a d m i n i s t r a t i o n ,
18.

anc
Goals are adjusted if required recruitment, compensation

Personnel
Manager Self Service

t
en
H &

e Se ing
Performance Planning is done in case of goals management, employee

R Pl

em
ll
Web based interface for managers to view information

Bu an

ro
alteration

ag
self-service and attendance

dg ni

cur
d

Pay

an
online n
Fu

et ng

M
Reviewing is the third phase which consists of: management replacing BS t

ity
en

CV
Policy based field titles and display order definition S
Periodic reviews of SMART Goals paper-based, time- vid
Save time in collecting up-to-date information directly Pro
from managers Self-Evaluation consuming and error-prone PMC
Auto y Fund
Gratuit
Policy driven online leave approval mechanism SMART Goals work sheets generation HR methods.
g HRMS EDCM
Policy driven online loan approval mechanism Mid-year and final reviews Trainin t
en ES
Rewarding is the fourth phase which will leads to: S/M
Provision for generating emails from within the system lem

ts

Pe Ap
ett SS

en
ction

Leave Management
Compensations S

Loa

rfo pr
Dashboard, activity note book and complete view of policy al

m
The modular nature of the system Fin

rse

rmais
nM
procedures Trainings

ary A
allows you to customize the solution

bu

anal
ana
im
Employees search directory Transfers

ce
according to your organizations

iplin
Re

gem
Training course recommendation and employees Promotions specific needs, desired level of

Disc
nomination

ent
Restructuring (if required) automation, and budget.
Reporting line hierarchy / organogram

AutoSoft Dynamics (Pvt) Limited


360/2-Q, Commercial Area, D.H.A,
Phone: +9242 3589 8282-6
sales@autosoftdynamics.com
Fax: +9242 3589 8080 Solutions
you can BANK on
Lahore-54792, Pakistan.

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