Everything HR Needs,
All in One Place
- RecruitmentAttract, manage, and onboard the right talent efficiently.
- Employee ManagementKeep employee information, processes, and workflows organized and accessible.
- OnboardingGive new employees a smooth, structured start from day one.
- Performance & GrowthSupport continuous development and help employees reach their full potential.
- HR InsightsTurn workforce data into actionable insights that support better HR planning.
Staff Management
Keep every employee record complete, organised and up to date. Add staff one by one or import the whole team from a sheet, group them by department and designation, and link each person to the biometric ID their attendance device punches with.
Complete staff profiles
Basic information, contact and address, family and qualifications, education history, emergency contact and payroll details like UAN / EPF — all on one record.
Departments & designations
Place every employee in a department and designation. A designation can grant a role, so new staff get the right app access automatically.
Import, export & review
Import staff in bulk with the ready-made format, export to Excel or PDF, and see records created automatically flagged “Needs Review” until HR checks them.
Search & filter in seconds
Search by name, filter by department or designation, choose the columns you need, and see total, male and female counts at a glance.
Leave Management
Every leave request in one place. Staff apply, managers approve or reject with a reason, and HR can grant leave directly — while balances, carry-forward and the leave calendar stay in step with attendance and payroll.
Approve or reject
See pending, approved and rejected requests with leave type, dates, days, half-day and reason. Approve in one click or reject with a reason the applicant sees.
Leave types with rules
Create types like CASUAL or SICK LEAVE and set whether each is paid, needs a supporting document, allows half days and has a maximum consecutive days.
Allocation & carry forward
Allocate leave days per staff member and leave type for the year, with carry-forward days so unused leave rolls over.
Leave calendar
See who is on leave, day by day. Double-click a date to assign leave — it is approved at once and counts against that person’s balance.
Leaves
Leave requests from staff| Applicant | Leave Type | From | Days | Reason | Status | Actions |
|---|---|---|---|---|---|---|
| RSRAHUL SHARMA#00000101 | CASUAL LEAVE | 29 Sep | 1 | Family function | Pending | ✓ Approve✕ Reject |
| PSPRIYA SINGH#00000102 | SICK LEAVE | 26 Sep | 2 | Fever — medical note attached | Approved | — |
| AKAMIT KUMAR#00000103 | EARNED LEAVE | 06 Oct | 5 | Travel to hometown | Pending | ✓ Approve✕ Reject |
| NGNEHA GUPTA#00000104 | CASUAL LEAVE | 24 Sep | ½ | Bank work | Approved | — |
| VYVIKASH YADAV#00000105 | CASUAL LEAVE | 22 Sep | 1 | Personal | Rejected | — |
Advance Salary
Grant and track advance salary for staff without spreadsheets. Record the amount, reason and disbursed date, choose how it is repaid, and let payroll recover it automatically — so you always know what has been repaid and what is still outstanding.
Grant in seconds
Pick the staff member, enter the amount and reason — for example a medical emergency — and set the disbursed date. The advance is recorded and approved.
Instalment or lump sum
Recover it in monthly instalments over the months you choose, or as a single lump sum from the next salary.
Recovered in payroll
When payroll is finalized, the due instalment is deducted automatically and the advance balance updates on its own.
Outstanding at a glance
See granted, repaid and remaining totals, and switch to Outstanding to list only advances still being repaid.
Advance Salary
Grant and track advance salary for staff| Staff | Amount | Repayment | Repaid / Remaining | Reason | Status |
|---|---|---|---|---|---|
| RSRAHUL SHARMA#00000101 | ₹20,000 | Installment6 mo | ₹6,668 / ₹13,332 | Medical emergency | Approved |
| PSPRIYA SINGH#00000102 | ₹12,000 | Installment4 mo | ₹9,000 / ₹3,000 | Child school fees | Approved |
| AKAMIT KUMAR#00000103 | ₹8,000 | Lump Sum— | ₹0 / ₹8,000 | House rent deposit | Pending |
| NGNEHA GUPTA#00000104 | ₹15,000 | Installment5 mo | ₹15,000 / ₹0 | Two-wheeler repair | Approved |
Overtime
Set the overtime rules, agree overtime with staff, review each day and approve what payroll pays. Everything is counted from real punches, so there are no hand-kept OT sheets to chase.
OT Register
Every staff member’s overtime for the period, filtered by status, department, designation or staff, with Excel and PDF export.
Requests
Staff and managers raise overtime requests before the work, so it is agreed in advance rather than argued about later.
Policies that decide pay
Overtime starts after the shift or after fixed hours, with minimum minutes, daily and monthly caps and separate rates for working days, weekly offs and holidays.
Approve what payroll pays
See payable overtime, time waiting for approval and rejected time, then approve all pending in one click.
Payroll
Generate drafts, review and edit, then post the month to accounts. Salary is calculated from attendance, leave and salary structure, and every paid slip lands in Accounting on its own.
Generate drafts
Pick the month, filter staff, review attendance and punches, and generate draft salary slips for everyone included.
Review & edit
See working, present, absent and paid or unpaid leave days, per-day salary, gross, deductions and advance recovery on each slip.
Post to accounts
Tick the slips to pay, set payment mode and date, and finalize — vouchers post, advances recover and payslips email out.
Monthly report
Drafts, Paid and Monthly Report views with gross, deductions and total payable, exportable to Excel and PDF.
Run HR, leave and payroll on one login.
Staff, attendance, leave, advances, overtime and payroll — connected to Accounting from day one.
FAQ
HR Questions, Answered.
The questions organizations ask most when they evaluate SpeedoOne HR.