Human resources overview
The Human Resources sidebar covers the day-to-day people work: who showed up, who took leave, who is owed reimbursement, and the firm-wide rules behind all of that.
What lives under Human Resources
- Attendance — daily attendance, team views, leave applications, approvals, and salary reports.
- Expenses — travel allowance, vouchers, and reimbursement ledger.
- HR Settings — firm-wide configuration for attendance, leaves, holidays, expenses, and reimbursement rates.
Each screen uses tabs along the top so the related work stays grouped.
Before you start
- Your administrator decides which tabs you see based on permissions. If a tab is missing, ask them to grant you access.
- Many actions — leave approval, expense approval, salary management — require team or admin permissions.
A typical month
- Mark or review your attendance under Attendance.
- Apply for leave when needed under Applying for leave.
- Log travel and other expenses as they happen under Logging expenses.
- Approvers review pending requests under Approvals.
- At month-end, review the salary tab and the expense ledger.
Common questions
Why are some tabs missing for me?
Each tab inside Attendance and Expenses is hidden if your account does not have the matching permission. The Team tab in Attendance and the Approvals tab in Expenses are also hidden if you have no subordinates assigned. Ask your administrator if you expect to see a tab that is not there.
Where do new leave types and holidays come from?
They are configured by an administrator under HR settings.