Add Employee

Add Employee

The Employee record is the master data all of HRM runs on. Payroll, attendance, leave, loans and reimbursements all reference it, so what is captured here decides whether the rest of the module produces correct figures.

Where to find it

Go to HRM > New + > Add Employee. The form is organised into five tabs. To load many employees at once, use Employees Import instead.

Set up Grades and Allowances before adding employees. The allowances tab draws on both, and an employee created before they exist has to be revisited.

1. Employee Information

FieldDescription
Employee IDThe staff number. Generated automatically where Auto Employee ID is enabled in HRM Settings.
NameFirst and last name as they appear on payslips.
DepartmentWhich department they belong to. Drives attendance rules and payroll filtering.
DesignationTheir job title.
GradeThe salary grade, which determines the allowances available.

2. Contact Details

Phone, email and address. The email address matters — it is where payslips and self-service access are sent.

3. Personal Details

Date of birth, gender, marital status, nationality and identification documents. Document types and their expiry are configured in Document Type, which is what drives expiry alerts.

4. Job Details

FieldDescription
Date of JoiningWhen employment started. Used for service calculations and the new-joiner figure on the overview.
Employment TypePermanent, contract, probation and so on.
ShiftTheir working pattern. See Shifts.
Bank detailsWhere salary is paid.
StatusActive or resigned.

5. Allowances & Leaves

The pay components and leave entitlement for this employee. Allowances are drawn from the grade, and can be adjusted per person where their package differs.

Custom Fields

Where the standard form does not capture something you need, add a custom field — enabled under System Preferences.

Related pages

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