A comprehensive document lifecycle management solution for file creation, tracking, workflow, indexing, archiving, and search.
R&I (Receipt & Issue) handles document receipt, dispatch and distribution between departments and external entities. They process incoming and outgoing documents by making relevant entries and forwarding them to concerned officials based on priority.
Automates end-to-end recruitment workflow including job posting, applications, interviews, selection, offers, verifications and onboarding processes.
Automates leave management with customizable leave types, balance tracking, approval workflows, and financial implications handling. Updates employee records automatically after approval.
Budget Management handles development and non-development budget preparation, approval, and adjustments. Includes multi-level approval hierarchies, reviews, and modifications via re-appropriation and supplementary grants.
The Expenditure Management System streamlines spending through approvals, procurement, and inventory workflows, with finalized cases forwarded to Accounts for payment processing.
This functionality will automate the process of initiating the project and approval from the competent authorities involved in the process. It streamlines project inception by:
This functionality will automate the procurement process and ensure compliance with organizational policies. It streamlines procurement by:
