Needs Attention
Active Workers
0
Pending Work Logs
0
Pending Expenses
₹0.00
Est. Net Payroll (Month)
₹0.00
Active Sites
0
This Month Expenses
₹0.00
Approved This Month
₹0.00
Pending Claims
0
Expenses by Site
No expenses in this period.
Approved Hours per Worker
Expense Breakdown
Worker Directory & Access Credentials
Manage profiles, base hourly rates, and login passwords.
| Worker / Title | Login ID | Password | Hourly Rate | Status | Action |
|---|
Total Projects
0
Active
0
Completed
0
Inactive
0
Sites & Projects
Maintain the site list used by daily expenses and site documents.
| Site / Project | Client | Location | Period | Status | Actions |
|---|
Timesheet Verification Dashboard
Review hours, verify completion photos, and approve manual submissions.
| Worker | Date | Site / Project | Place | Type | Time Range / Hours | Summary | Photo Proof | Status | Actions |
|---|
Attendance Register
Every employee's month at a glance. Click a day to mark or correct it; click a date to mark everyone not yet marked. Timesheet days are Present automatically.
Daily Expense Management
Review worker expenses, receipts, sites and payment details.
| Site / Project | Expenses | Approved | Pending | Total | Share | Top Categories | Workers | Latest |
|---|
| Worker | Date / Site | Category | Vendor / Payment | Amount | Description | Receipt | Status | Action |
|---|
Salary Advance Ledger
Each advance is deducted from the worker's pay for the month it is given. Edit or delete one given by mistake.
| Worker | Date Given | Amount | Reason / Notes | Deduction | Actions |
|---|
Site Documents & Media Vault
Central repository for project photos, video proofs, and site PDFs uploaded by workers.
| Date / Worker | Site / Project Name | Description | File Type | View Document | Actions |
|---|
Payroll & Net Pay Summary
Formula: Net Pay = Base Pay + Overtime + Approved Reimbursements - Salary Advances.
Marking a worker as paid locks that month's amounts; later changes are flagged, not applied.
Payslips open as PDFs in the design chosen under .
| Worker ID & Name | Hourly Rate | Approved Hrs | Gross Base Pay | + Reimbursements | - Advances | Net Pay | Payment | Actions |
|---|
Visit Log
Sign-ins, app and website opens, and where workers clocked in, clocked out or sent a timesheet.
| When | Who | What | Where | Device | Network |
|---|
Phones & Browsers
Every install of the app and every browser that has signed in. Reinstalling the app counts as a new phone.
| Who | Device | System | App / Browser | First Seen | Last Seen | Sign-ins | Last Network |
|---|
App Branding & Logo
Name, logo, tagline and colour for the sign-in pages and the app's splash screen.
Sign-in Screen
Background, welcome and help lines and the login ID wording, in the app and on this website.
Administrator Security
Update the master dashboard login credentials.
Worker App Settings
Applies to the Android app and the worker website. The server enforces every switch.
Payslip Design
Layout and details printed on every payslip PDF, in the admin panel, the worker website and the Android app.
ID Card Design
Style, shape and details of the worker ID cards printed from Directory → ID Cards.
Worker Name
Not Clocked In
Clock-in and clock-out times are recorded by the server, so the shift keeps running if you close this page. Your location is saved with clock in and out.
Timesheet History
Employee Attendance Sheet
Mark one status for each day. Present and Leave are mutually exclusive.
Month Records
0
Present
0
Leave
0
Attendance %
0%
| Date | Status | Source | Site / Project | Hours | Notes |
|---|
Upload Site Document
Upload photos, short videos, or PDF reports for a specific site.
My Uploaded Site Docs
Today
₹0.00
This Month
₹0.00
Pending
₹0.00
Reimbursement
₹0.00
Add Daily Expense
Submit your own site expense. It will remain pending until admin approval.
My Expense History
Pending items can be edited or deletedIssued Salary Advances
Advances given to you by the office. Each one is deducted from your pay for the month it was given.