Automation of the company’s HR Process to evaluate and verify working hours of employees on different entities for the specific time intervals, like monthly or any date range between start date and end date. HR team uploads working hours details for all the employees for that period and sends a notification to fill out the working hours entry. All the employees will get mail notification, after employees submits their entry of timesheet, HR team will get the notification. HR Team starts verifying the data and if found any concern or conflict then can raise the query to make corrections for employee. After verifying timesheet entries, the consolidate sheet will be ready with entity wise calculations. After getting confirmation from the HR team, financial team will generate the Invoice process. Invoice will be generated on entity wise and separate files are getting generated and stored at document library with proper directories structures.
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