Employee User Manual
Employee User Manual
Dashboard: -............................................................................................................................................................. 8
Action ..................................................................................................................................................................... 11
Report..................................................................................................................................................................... 15
Action ..................................................................................................................................................................... 16
Report..................................................................................................................................................................... 20
Action ..................................................................................................................................................................... 25
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4. Claims: - ............................................................................................................................................................. 29
Action ..................................................................................................................................................................... 29
Action ..................................................................................................................................................................... 31
Action ..................................................................................................................................................................... 32
7. Training: - .......................................................................................................................................................... 35
Action ..................................................................................................................................................................... 35
8. Communication: -............................................................................................................................................... 37
Action ..................................................................................................................................................................... 37
8.1 Inbox:................................................................................................................................................................ 37
General FAQs......................................................................................................................................................... 62
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ABOUT APHUSYS
ApHusys is an application for human capital management (HCM) which includes
strategic talent management, payroll, travel and expense, leave management, employee
self-service and data security
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Preface – About This Manual
This manual is intended for new users and the goal of this document is to give a broad
overview of the main functions & features on Employee Perspective web interface and
some basic instructions on usage and the User should have a minimum knowledge on
usage of computer and able to access the web interface.
Every effort has been made to ensure that this document is an accurate
representation of the functionality of ApHusys on Employee Perspective. As with every
software application, development continues after the documentation has gone live so
small inconsistencies may occur and Husys reserves the right to revise the document
and to make changes without notice. We would appreciate any feedback on this
manual.
Getting Started
To start using the application, Organization need to be registered with the ApHusys.
Based on the package opted by the organization the modules do vary, and the settings
will be configured based on their company policies & general information in the instance.
Over-view of Modules: -
You will be able to access on the complete employee management like employee data,
attendance & leave, Payslips, Claims, Communication, Projects & Timesheets,
Performance Management System and Training.
Based upon the subscription, the following modules would be seen in their privileged
logins.
1. Employee Data
2. Attendance and Leave
3. Payroll
4. Claims
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5. Communication
6. Project and Time sheets
7. Performance Management
8. Training
9. Recruitment
Any individual will be able to use ApHusys by entering the company specific URL followed
by “aphusys.com”. By entering the instance name user will be able to view their
company specific instance along with their company logo.
You need to use the latest version browser (Safari, Chrome, Firefox etc.,) to get all the
elements.
You need to enable the popups in the browser get download/ view all the reports from
the system, as seen in the below screen.
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Login Details: -
You will be able to see the login screen after entering the company specific URL.
You will be able to see the login screen after entering the company specific instance
name. He/she will be able to login with the login credentials which were shared by your
HR representative. Enter the username, password and captacha as shown in the above
screen shot.
Reset Password: -
You can reset the Password in two ways
a. Reset Password link on login screen
b. Change Password option after logging into instance.
You will be able to reset the password using the reset password option from the login
screen. You will get the link to your email id which is provided while configuring the
employee record in the instance. As seen in the below screen shot, after entering the
Email id/Username you will get an email reset link to your respective registered mail
login id.
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b. Sign out and Change Password option after logging in the instance
As shown in above screen shot. After logging In, employee can change the password at
any time using change password option which can be accessible by clicking on profile
picture of the employee from the top right corner of the screen.
You can successfully get out of the application using the Sign out option, which is
displayed down of the change password option and can be accessible by clicking on the
profile picture of the employee from the top right corner as shown in the above screen.
After entering the login credentials, Employee will be able to view the features and
modules based on the access provided by the HR Manager. All the modules will vary
based on the configuration and employee will be able to view the dashboard after
successful login.
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Dashboard: -
Employee will be able to see their own dashboard after successful login as seen in the
below screen, where they can add new applets to dashboard and can also change the
layout of the dashboard.
By default, every employee will be able to see the “Your feed, Calendar, Alerts &
Notifications”. In your feed, you will be able to see all the messages which are sent
/received by fellow employees.
My Tasks will make the employee to see the all their created tasks.
Calendar will display all the events which are planned in the organizer and can be
accessible from the dashboard to view the events or edit the event.
Notification will display all the Upcoming, Birthdays & Upcoming Anniversaries within the
organization.
Alerts like Paid expense, refused expenses, approved loans/ rejected loans, approved
leaves & refused leaves.
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Advanced search:
Employee can add any module to dashboard using the “Add to Dashboard” from the
advanced search as seen in the below screen shot.
Employee will be able to perform the operations like leave request, checking payslip,
applying for reimbursements & filling the timesheets for the respective projects. The
document follows in detailed features and options which can be performed in ApHusys.
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1. Employee Data: -
Action
1.1 My data:
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Information like Public information details like Join date, State, Country, Work Location
etc., Personal information contains your marital information, Birth details, Health,
identity, hobbies, & languages known. In general, my-data consists of the entire details
where Employee can view their own information.
All the details related to bank information can be viewed from the “Accounts Info” sub
tab where Employee PF, Bank account number, Employees State Insurance Corporation
(ESIC) details & medical Insurance details.
Employee uses the personal details update (request) (will be explained in 1.2 section)
option and HR approves the details, once the personal details update (request) is
approved the details will be updated and can be viewed in My Data screen. There are
different types of views like Kanban view, Form view, List view.
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1.2 Personal Details Update:
Employee will be able to see the status of the requests in stage wise after submitting it
to their HR Manager. After filling the required details, like Personal Info, Achievements,
Educational Qualifications, Experience, Documents & Skills upon saving the record will be
in “drafted” stage and employee can edit it later before submission.
“Request for Update” button allows employee to submit the request to their HR Manager
for an update on their details and the status will change it to “Submitted” stage. If the
HR Manager Accepts/ Rejects the request employee will be able to check the notification
in Alerts from the dashboard, employee can access the personal details update directly
from the dashboard or else employee can check the stage by choosing the specific record
from the personal details update option from their login. If it is accepted by the
HR manager, all the changes will take place in employee data and they can view it from
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1.3 Helpdesk:
Enter the short description of the query in the “Subject” field and choose a “Topic”
related to the query from the list; select the priority of ticket from the predefined list in
the field “Priority” so that HR Manager will respond to the ticket based on the priority.
Use the description field, to enter the description of the query.
Initially upon saving the ticket or request will be in “Draft” stage. Using “Submit” option
employee will be able to send the query to HR Manager. Once the HR Manager assigns
the query to any employee the stage will change to “Assigned” stage.
Employee will be able to see the solution to the query once the assigned employee
responds. Based on the response employee can give their feedback or reply by using
“Feedback” option or if your query is resolved you can enter the “Complete” option. The
HR manager can view all the details while the query is being answered or resolved.
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Report
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2. Attendance and Leave: -
Action
Path: - Attendance and Leave -> Action -> Punch In & Out
You will be able to view your entire punch in & out details from the “Punch In & out”
menu. You will be able to Punch In & Out using the digital imprint which is on the top
right corner where you will be able to Punch in and out, system will capture the exact
time and date of punch in and out.
You will be able to see the punch in and out records of current day which will be by
default, by removing the filter in search bar you can find all the details of the punch in
and out information. If you punch in or out from mobile application with GPS enabled in
the device system can capture the exact location with longitude and latitude details as
seen in the below screen.
You can use the Filters and Group By options to view the data with desired filters. You
can view the data by month, location & Employee wise using the filter option as seen in
the below screen.
You can also add it to dashboard with desired filters and options selected in the
application, so that you can view the details right after login.
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2.2 Leave Request:
You will be able to view the data in list, calendar & form view, by default the calendar
view is selected and the leave records can be viewed. Using filters & Group By options,
you can view the leave records as required. Using the “Add to Dashboard” option you
can add the applet to the dashboard.
After selecting a date “Create Leave Request” will be displayed. The employee can enter
the subject or short description for the leave request; select the “Leave Name” from the
list as assigned by the HR admin, in this list the employee can view the leave name and
number of leaves used (availed) & total number of leaves allocated to the employee; by
selecting “Start Date” and “End Date” and part of day “First and Second Half” the
“Duration” of leave being applied will be displayed as number of days; In the “Application
Reason” the employee can enter the description or body of leave request.
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Upon saving the record will be in drafted stage so employee can change the course of
leave duration at any point of time. Once the details are filled and saved, employee can
send or submit the leave request by clicking on “Submit to Manager” button for the
manager‟s approval and notification will be sent to the employee and manager. Based
on the action of performed by the manager on the leave request, the status of the
request can be viewed. After submitting it will be in “To Approve” stage. If manager
accepts, it will be in “Approved” stage or if manger rejects, it will be in “Rejected” stage.
After the leave gets withdrawn from the employee and approved by the HR it will be in
withdrawal stage. The employee can withdraw the leave request which is in “To Approve”
state by clicking on “Cancel” button, the request status will be changed to “To Submit” or
draft state. The employee can withdraw the “Approved” status leave request by clicking
on “Withdraw” button.
Employee can view all the leave records as per requirement from leave request screen
by using Advanced Search and filter option or from Reports.
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2.3 Encashment Request:
Employee will be able to create or raise a request using the “Create” option; select the
“Leave Name” and “Encashment Days” to be encased; enter internal note if required in
“Encashment” field; enter details if required in “Remarks” field, click on “Save” option to
save the record and click on “Submit to Manager” button to submit the request for
manager‟s approval, the status of the ticket will be changed based on the action
performed by the manager of approve / refuse. Once the request is approved,
encashment will be considered for payroll.
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Report
You can also download all the leave details in an excel format as a report. Employee can
view the details by using filter and Advanced Search option as required.
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2.5 Leaves Summary:
Leave Summary details consists of all the leaves & accrued leaves which are taken by
the employee, leaves will be listed by leave type which taken by the employee.
Employee can also view the data in a desired manner using the filters and group-by
options in Advanced Search. The details of leaves taken and allocated to the employees
can viewed as shown in the below screenshot.
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2.6 Attendance Analysis:
You can also download the report with desired options which are mentioned earlier; also
you can select the heat map to be displayed in the reports. You can also add to the
dashboard using the advanced search with desired filters and group by options and save
the options.
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2.7 Leaves Taken:
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2.8 Holidays:
The employee can view the holiday‟s list by using “ApHusys Mobile Application” from
Android phone.
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3. Payroll Management: -
Action
The employee will be able to view the net salary, any loans and advances, gross salary &
tax related information. The detailed pay slip information can be downloaded in pdf
format by selecting “Print -> Download pdf” or can view payslip by selecting the “Print
-> Payslip preview” option (Pop-up‟s need to be enabled in the browser to view the Pay
slip).
Employee can also view their tax related information from the system by selecting the
“Tax Statement” option from the respective payslip. As seen in the above screen.
Employee can also get the detailed report using the “Tax Statement” option and
download and view the report in pdf format.
The employee can view and print their payslip by using “ApHusys Mobile Application”
from Android phone.
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3.2 Pay slips Archive:
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3.3 Investment Declaration:
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You can choose the declaration type from the list and attach any documents/proofs
related to the declaration. Similarly, the previous income declaration also has the details
related to section 80C etc., You can also create and maintain the details related to rent
paid and attach if there are any proofs and declare it.
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4. Claims: -
Action
Manager” or “Reporting Manager”; select the “Item”, “Expense Date”, “Expense Note”,
“Reference”, enter “Unit Price” and “Quantities”, employee can add multiple line of items
by clicking on “Add an Item”; employee can enter the details in “Notes” field after filling
the details, click on “Save”; employee can attach / upload the attachment or proof of
bills or receipts of any format by clicking on “Attachments -> Add” option; click on
“Submit to HR Manager” (if selected “Send to HR Manager” field in the request) or on
“Submit to Reporting Manager” button (if selected “Send to Reporting Manager” field in
the request); the changes can be made in the request if it is in “New” or “Draft” state,
before sending for approval.
Employee can view the status of the request based on the action of approve / refuse
performed by the HR Manager or Reporting Manager.
The Expenses & Reimbursement request can also be created with multiple attachments
option and sent for approval or can be viewed by using “ApHusys Mobile Application”
from Android phone.
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4.2 Loans & Advances:
Manager”, then the request first will go to Reporting Manager for approval and once
approved by Reporting Manager then goes to HR Manager for approval; select “Type”
either “Loan” or “Advance”; enter “Loan/Advance Amount”, click on “Save” button, the
request will be in “Draft” status and employee can make the changes if required in draft
state only before sending the request for the approval; Employee can also add any
attachments related to the loan/ advance; click on “Send to Reporting Manager and HR
Manager” button if selected in “Send to” field while creating the request. Employee can
view the status of the loans / advances based on the action performed by the Reporting
Manager / HR Manager.
Once the loan/ advance is approved employee can view the approval date with EMI
amount information (applicable only for Loan request).
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5. Performance Management: -
Action
Click to open on “Employee Assessment” form assigned by the manager, employee can
view Employee Name, Employee Code, Name of the Manager and other related
information; click on “Edit” button; select on line item under Goals Ratings” table, small
window displays; select the required rating from “Self-Ratings” predefined set of rating
list (options) and click on “Save” button, follow the same steps for all goals in the list;
select question listed under “Self-Assessment Questions” table under “Employee
Assessment” tab and the questions can be descriptive, choose yes or no, choose
appropriate option from two or four provided options; once filled the required details,
click on “Save”, click on “Send to Manager” button for manager‟s review; changes can be
in the form if required before sending to the manager for review; status of the employee
assessment form can be seen in the list view mode; employee can attach file in any
format by clicking on “Attachments -> Add” button, below is the screenshot for
reference.
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6. Projects and Timesheets: -
Action
6.1 Projects:
Employee can check for the assigned project by the respective manager.
In the
project assigned, employee can check the project team members who are part of the
same project, and project related details.
Employee can create the task in the “Projects” screen by clicking on “Edit -> Task
Allocation (tab) -> Tasks (table)” click “Add an item” option, “Create: Tasks” window is
displayed;
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In the “Create: Task” screen for task creation, employee can add work summary of each
task and time spent on the same, as shown in the below screen.
Enter task summary/name in “Task Summary” field, select “Start Date” and “End Date”,
enter “Task Progress” in percentage, select the “Task Category” from the predefined list,
enter task description in “Description” field, enter “Extra Info”, “Comments” if any; click
“Add an item” under “Work Summary” table, enter “Work Summary”, “Time Spent”,
select “Date and Time”, click on “Save” button in “Tasks” screen after entering the
required details; click on “Save” button in “Projects” screen.
The number of hours: minutes entered in the field “Time Spent” in Tasks screen -> Work
Summary table, will be reflected in the “Timesheet” screen -> “Total Timesheet” column.
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6.2 Timesheets:
To start filling the time sheets, select the time period (from and to), click on “Save”
button. Employee can view the information of total attendance and total timesheets
(hours) and difference based on the Punch In/Out from and Time Spent data displayed
automatically based on the data entered or is available in the application of the
respective employee.
Click on “Create” button, select “Timesheet Period”, “from” and “to” dates, click on
“Save” button.
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7. Training: -
Action
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7.2 Training Registrations:
After Confirming, employee will be able to choose to attend the training or reject/ cancel
the invitation. After confirming employee can also provide the feedback related to the
training session.
Employee will be able to communicate using the Communication module, you will be able
to view the complete communicating details performed with in the organization with you.
You will also be able to view any news or articles published by your HR administrator.
You can also create groups and add people for group communication. Employee can also
mark events using the organizer and plan accordingly.
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8. Communication: -
Action
8.1 Inbox:
Employee can also follow fellow members from inbox to get the any updates whenever
they post, they can also search any post using the advanced search option on the top
right corner as seen in the screen shot, employee can also join groups from the
Suggested Groups on the right side of the screen to join any group within the
organization.
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8.2 To: Me:
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8.3 To-do:
8.4 Archive:
Employee can like or unlike the message & mark as To-Do, they can also join groups
from the suggested Groups on the left to join any group within the organization.
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8.5 My Calendar: -
Click on “Create” button in the list view or select the date in the calendar view; enter
“Meeting Subject”, select the “Attendees” from the list of employees, In “Meeting
Details” tab, select “Start Date” and “End Date”, check the checkbox “All Day” if the
meeting or event schedule is for full day; select or create the “Tags” from predefined
list; set or create the “Reminders” from the predefined list to receive the reminder
notifications in the application; enter the “Location”, go to “Options” tab.
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In My Calendar -> Options (tab); check the checkbox “Recurrence” if the event or
meeting is repetitive for specific time; enter the number of times the meeting of event is
repeated “Repeat Every” and select repeating period as month, week or day from
predefined list; select “Until” either the number of repetitions or until (by entering date
till event or meeting to be repeated) from the list, select “Day of Month” on which date
or which day of the month the event or meeting to be held; select “Privacy” either public
or private; select “Show Time as” either busy or free, once filling the required details
click on “Save” button.
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8.6 Join a group
Path: - Communication -> Action -> Join a group -> whole company
Employee can send or post the any message with attachment to all employees in the
organization using the whole company option. By default, all employees can access this
group. Employee can also perform the operation like reply, like or unlike, mark as To-do
list, archive, & move to inbox for the shared or posted messages, as seen in the below
screenshot.
Employee can also search for any specific message using the advanced search on the top
right corner and follow any groups which are listed on the left panel.
Employee can have a group communication in ApHusys from the Join a group section, by
default all the groups which are existed in the organization will be displayed in this
section. Employee can create groups and add fellow employees or follow an existing
group and have a group communication with them.
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Employee can also have the privacy settings or authorized group name and can also
restrict who can post like everyone or authenticated partners or followers only, as seen
in the above screen.
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ApHusys Mobile Application
Employees can log onto the application from their mobiles by installing the ApHusys
mobile Application from the play store.
Search for 'ApHusys Mobile' in the Play Store Just install the app in your mobile and
open it then you will see a login screen you can login with the instance name,
Username and Password and click on sign in option.
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Scan the Below QR code screenshot to download the mobile app from android phone or
click on the given link below to download the mobile app from Google play store and
select install.
https://play.google.com/store/apps/details?id=com.husys.ApHusys.ap_husys
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1.2. Mobile Application Downloading from IOS App store (IOS)
Log into your IOS App store and Search for 'Husys HR'
Scan the Below QR code screenshot to download the mobile app from IOS
phone or click on the given link below to download the mobile app from IOS
store and click on install.
OR
https://apps.apple.com/in/app/husys-hr/id1517348380
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Employee Login
You will need to use the same Company URL, Username, and Password you use to
login through the web application. Instance name would be the same as a web URL.
Note:
1. In the place Company URL you need to enter your ApHusys specific company
complete URL as per your web ApHusys application.
Example: demo.aphusys.com
2. Username: demo user (Please use the same username which you have used to
login to the web application).
3. Password: demo12345 (Please use the same password which you have used to
login to the web application)
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3. Menus List
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4. Dashboard
From Dashboard, a user can Punch in and Punch out through the mobile app by clicking
on the Punch in/out icon and they can view the To Approve leave request records.
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5. Attendance
Users can view the attendance logs by selecting the Attendance menu; they will be able to view all the
log details and can apply different filters to view the required data.
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6. Leave
Users can apply for a leave request, check leave balance and all leave records.
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7. View Leave Balance
Users can view the leave balance by selecting the View Balance option and they can
view leave balance information of Opening, Availed, Accrued, and Remaining balance.
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8. Pay slips
1. Users can view their all-months‟ payslips with TDS summary, Gross Salary, Total
Deductions and Net Pay.
2. They can view and download their Payslips and respective month Tax Statement in pdf
format.
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9. Investment Declaration
1. Users can be able to create the Investment Declaration and can view the old
declaration records.
2. They can add the declarations and the rental proofs in the form of attachment of any
format.
3. Employees can download attachments of Investment Declarations.
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10. My Profile
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11. Holiday List
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12. Expenses
4. User can also attach the expenses related documents by clicking on choose
documents upload.
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13. Loans
documents to upload.
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14. Helpdesk
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15. Change Password
Users can change the password by entering the Current Password, New Password and
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16. Logout
User can log out from the mobile app by clicking on the left side panel and choose the
Logout option.
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General FAQs
2. I forgot my password and not able to login. What is the process for obtaining
new password?
I. You will find a „Reset Password‟ link on the ApHusys login screen, where, you
need to give your ApHusys Username (or) Company email Id. A link to reset your
password will reach your respective email id.
II. You can also approach your HR they will be able to share the password reset link
to your respective email id.
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The messages received from others are maintained in inbox and are displayed to the
user in the order of the time (latest first). One can reply to the mails received or can be
marked as “To do” or can be marked as Done status.
Follow the below path to create a new group and start communicating with other
employees:
Communication -> Action -> Join a Group -> Create -> Give a group name and add
members into the group Follow the below path to start communicating with in the group:
Communication -> Action ->Join a Group -> Click on the existing group -> Click on
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account details, Statutory details, Previous Experience & Education details and attach
scanned copies of your documents.
9. How can I raise my expense request? How can I attach scan copy of
my receipts/bills?
You can raise your daily/weekly/monthly expenses and reimbursements by following the
below path:
Claims -> Action-> Expenses & Reimbursements -> Create -> Update the details - >
Save -> Attach the softcopies at Attachments at top middle -> Submit to Manager.
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12. How can I withdraw my approved leave request?
You can withdraw an approved leave request by following the below path:
Attendance and Leave -> Leave Request -> select the leave record from calendar ->
Click on the „Withdraw‟ tab displayed on top left side -> Save.
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Attendance and Leave -> Report -> Holidays -> Click open the list.
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