ERP proposal/Human resource
PROPOSED SOLUTIONExplore demo

Module 13 / 13 · Academics & people

Human Resource

Maintain employee records, reporting relationships, attendance, leave and employment changes. Coordinate approved payroll inputs and exit clearances with accounts and campus offices.

Employee masterAttendance & leavePayroll inputsAppraisalExit clearance

The working flow

What happens, step by step

  1. HR creates the employee record after appointment approval.
  2. Department and reporting manager are assigned.
  3. Attendance and leave requests are recorded and reviewed.
  4. Approved attendance, leave and salary inputs go to accounts for payroll.
  5. Appraisals and employment changes retain approval history.
  6. Exit starts asset, library, department and accounts clearances before closure.

How this connects

Employee IDs support faculty, hosts, approvers and custodians. Accounts owns payment records; LMS owns teaching activity.

One owner for every action.
The responsible office enters and maintains its records. The named verifier checks accuracy; the approver authorises decisions. Every material change retains the actor, date and reason.

The record specification

Fields, requirements & responsibility

Each row identifies the input, when it is needed and who is responsible.

30 field entries

01 / Employee & employment record

13 fields
Employee & employment record: field name, input type, requirement, entered by and verified or approved by
Field nameInput typeRequirementEntered byVerified / approved by
Employee IDAutomatic IDSystem generatedHR / employeeHR head
Full name, photograph and date of birthText / image / dateRequiredHR / employeeHR head
Mobile, email and addressesTelephone / email / textRequiredHR / employeeHR head
Emergency contactName / telephoneRequiredHR / employeeHR head
Department and designationSelectRequiredHR / employeeHR head
Reporting managerStaff lookupRequiredHR / employeeHR head
Qualifications, experience and specialisationText / documentsRequiredHR / employeeHR head
Joining date and employment typeDate / selectRequiredHR / employeeHR head
Appointment reference and supporting documentsText / filesRequiredHR / employeeHR head
Probation / confirmation dateDateIf applicableHR / employeeHR head
Employment statusSelectRequiredHR / employeeHR head
Bank beneficiary and masked account detailsRestricted textFor payrollHR / employeeHR head
Identity / payroll referencesRestricted textAs approved policy requiresHR / employeeHR head

02 / Attendance, leave & payroll

9 fields
Attendance, leave & payroll: field name, input type, requirement, entered by and verified or approved by
Field nameInput typeRequirementEntered byVerified / approved by
Attendance date, check-in and check-outDate/timeRequiredEmployee / HR / AccountsReporting manager / HR head / finance officer
Attendance status and correction requestSelect / textRequiredEmployee / HR / AccountsReporting manager / HR head / finance officer
Leave type, from date, to date and reasonSelect / dates / textFor leave requestEmployeeReporting manager
Leave balance and approved daysCalculated numberSystem generatedSystemHR
Leave decision and approverAudit recordOn decisionEmployee / HR / AccountsReporting manager / HR head / finance officer
Salary component and effective dateCurrency / dateRestrictedHRHR head
Payroll period and payable daysMonth / numberRestrictedHRAccounts
Approved earnings, deductions and net payCurrencyRestrictedAccountsFinance officer
Payroll approval, payment status and referenceApproval / select / textRestrictedAccountsFinance officer

03 / Appraisal & exit

8 fields
Appraisal & exit: field name, input type, requirement, entered by and verified or approved by
Field nameInput typeRequirementEntered byVerified / approved by
Appraisal period and reviewerDate range / staffRequiredHR / reporting managerHR head
Objectives, ratings and review commentsText / numberRequiredHR / reporting managerHR head
Approved employment changes and effective dateApproval / dateIf applicableHR / reporting managerHR head
Exit type, request date and last working daySelect / datesOn exitHR / reporting managerHR head
Handover and department clearanceChecklist / approvalOn exitHR / reporting managerHR head
Asset, library and accounts clearancesLinked approvalsOn exitHR / reporting managerHR head
Final settlement referenceLinked recordOn exitAccountsFinance officer
Account deactivation request and dateRecord / dateOn exitHRSystem administrator

Approvals & operating rules

  • Reporting manager approves leave; HR validates policy application.
  • Salary and bank details are restricted to authorised HR and accounts staff.
  • Payroll rules, deductions and statutory integrations require institute confirmation before production.

Keep people informed

Notifications

  • Manager: pending leave and appraisal actions.
  • Employee: leave decision and employment-document request.
  • HR / accounts: payroll input cutoff and exit clearances.

Make decisions clearly

Reports

  • Employee register by department and designation
  • Attendance and leave balances
  • Approved payroll inputs and payroll status
  • Appraisal completion
  • Exit and asset-clearance pending

Notification channels, approval thresholds and external integrations are proposed and will be confirmed with the institute. The local demonstration does not send messages.