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PK
06-03-2026
Hyderabad
Good morning, Priya.
3 pending approvals · ESI filing due in 9 days · 7 employees at attrition risk
Friday, 06 March 2026
👥
Present Today
312
↑ 94.2% rate
📋
Absentees
23
↑5 vs avg
💰
Gross Payroll
₹42.8L
March 2026
⚠️
Attrition Risk
7
High risk
📊
Avg KRA Score
74%
↑3% vs Q3
Pending Approvals
View All →
🌴
Preethi Sundar — Casual Leave
Mar 10–12 · 3 days
⏱️
Santosh Dhuri — OT Override
2.5h · Workshop · Mar 6
🏥
Farhan Qureshi — Sick Leave
Mar 7 · 1 day · Medical cert
Branch Attendance
Full →
Zaveri HQ
90%
Andheri West
82%
Malad Showroom
64%
Workshop
92%
Borivali
61%
Ask Sio Signals
Open →
OT Spike — Malad Branch
3 unapproved · ₹12,400
Critical
ESI Due — 9 Days
₹92,840 Mar 15
Action
KRA Review Pending
Q4 FY26 — 18 employees
Due
Attrition Risk
Details →
Vikram Singh
Retail · Borivali
87
Meena Joshi
Sales · Malad
74
Abdul Razak
Workshop
61
⚙️ Company Master
Company Details
Payroll Configuration
🎯 KRA / KPI Master Configuration
ℹ️ Define Key Result Areas (KRAs) and measurable KPIs for each role/department. These drive the appraisal scoring engine.
Revenue & Sales Performance
Dept: Sales · Role: All Sales Staff
Weight: 40%
Measures individual contribution to revenue targets, customer acquisition, and upselling performance.
Monthly Sales Target Achievement
Target: 100%Measurement: MonthlyData Source: Sales SystemRating Scale: 1–5
New Customer Acquisition
Target: 8 / monthMeasurement: MonthlyData Source: CRM
Attendance & Punctuality
Dept: All · Role: All
Weight: 15%
Monthly Attendance Rate
Target: ≥ 95%Measurement: MonthlyData Source: Attendance System
Late Arrivals
Target: ≤ 2 per monthMeasurement: Monthly
Quality & Compliance
Dept: Workshop · Role: Karigar
Weight: 30%
Output Defect Rate
Target: ≤ 1%Measurement: Weekly
Production Target Achievement
Target: ≥ 90%Measurement: Monthly
Customer Satisfaction
Dept: Sales, Retail · Role: Customer-facing
Weight: 15%
Customer Rating (avg)
Target: ≥ 4.2 / 5Measurement: Monthly
📋 Appraisal Policy Setup
Appraisal Cycle
Increment Bands
Outstanding
Score: 90–100%
+15%
Exceeds Expectations
Score: 75–89%
+10%
Meets Expectations
Score: 60–74%
+7%
Needs Improvement
Score: < 60%
0%
🗓️ Holiday Calendar — 2026
National & State Holidays
Sl NoDateDayHoliday NameTypeApplicableAction
126 Jan 2026MonRepublic DayNationalAllEdit
208 Mar 2026SunHoliStateMaharashtraEdit
314 Apr 2026TueAmbedkar JayantiNationalAllEdit
401 May 2026FriMaharashtra DayStateMaharashtraEdit
515 Aug 2026SatIndependence DayNationalAllEdit
602 Oct 2026FriGandhi JayantiNationalAllEdit
725 Dec 2026FriChristmasOptionalAllEdit
⏰ Shift Master
Defined Shifts
CodeShift NameFromToOT ThresholdGrace (min)Status
GENGeneral09:0018:009h15Active
MORNMorning07:0015:008h10Active
EVEEvening14:0022:008h10Active
🌴 Leave Policy
Leave Types & Entitlements
CodeLeave TypeAnnual QuotaCarry ForwardEncashableMedical Cert RequiredStatus
CLCasual Leave12NoNoNoActive
SLSick Leave6NoNoYes ≥3dActive
ELEarned Leave15Yes (max 45)YesNoActive
COComp-off30d expiryNoNoActive
MLMaternity Leave180NoNoYesActive
🛡️ Statutory Setup
PF Configuration
ESI Configuration
📊 Grade & Band Master
Salary Grades
GradeLevelMin CTC (₹)Max CTC (₹)BandStatus
L1Entry1,80,0002,40,000TraineeActive
L2Junior2,40,0003,60,000AssociateActive
L3Mid3,60,0005,40,000ExecutiveActive
L5Senior6,00,00010,00,000Sr. ExecutiveActive
M1Manager10,00,00018,00,000ManagerActive
🏷️ Designation Master
Designations
CodeDesignationDeptGradeHeadcountStatus
EXECSales ExecutiveSalesL384Active
SR-EXECSr. Sales ConsultantSalesL542Active
KARMaster KarigarWorkshopL612Active
SMStore ManagerRetailM16Active
🔄 Workflow Setup
ℹ️ Configure multi-level approval workflows for Leave, Expenses, OT, Appraisal, Exit, and Recruitment.
Approval Workflows
ModuleLevelsApproversTAT (hrs)EscalationStatus
Leave Application2Manager → HR2448h → HODActive
Expense Claim3Manager → Finance → HOD4872h → MDActive
OT Approval1Manager1224h → HODActive
Appraisal3Self → Manager → HR727d → HR AdminActive
Exit Clearance4HOD → IT → Admin → Finance120Active
🎯 KRA / KPI Tracking — Q4 FY 2025-26
Total Employees Rated
187
of 335 active
Avg KRA Score
74%
↑3% vs Q3
Pending Reviews
148
Deadline: Mar 31
Outstanding Performers
22
Score ≥ 90%
Individual KRA Scorecard — Riya Mehta (SQ-0124)
L3 · Sales
Overall KRA Score
82%
Exceeds Expectations
Projected Increment
+10%
Band: EE
Revenue & Sales Performance 40% weight
Target: ₹12L / monthActual: ₹12.24LAchievement: 102%
100%
5 / 5
Attendance & Punctuality 15% weight
Target: ≥95%Actual: 97%Late Marks: 0
97%
4 / 5
Customer Satisfaction 15% weight
Target: ≥4.2/5Actual: 4.4
88%
4 / 5
Team KRA Summary — Sales Department
Enter Scores →
Sl NoEmployeeSales KRAAttendance KRACSAT KRAOverall ScoreBandIncrementStatus
1Riya Mehta102%97%88%82%EE+10%Submitted
2Rakesh Jain108%100%94%93%Outstanding+15%Submitted
3Meena Joshi81%78%76%74%ME+7%Submitted
4Vikram Singh43%61%70%52%NI0%Pending
5Farhan Qureshi91%88%90%80%EE+10%Pending
📋 Appraisal — FY 2025-26
Goal Setting
Self Assessment
3
Manager Review
4
HR Calibration
5
Finalise & Letter
Sl NoEmployeeDeptSelf ScoreMgr ScoreFinal ScoreBandIncrementStatusAction
1Riya MehtaSales84%82%82%EE+10%Mgr ReviewReview
2Rakesh JainSales90%93%93%Outstanding+15%FinalisedLetter
3Vikram SinghSales48%52%52%NI0%PendingReview
4Mohammed IqbalWorkshop88%Not StartedStart
🚪 Exit Management & F&F Settlement
Exit Clearance — Ramesh Nair (SQ-0312)
In Progress
Resignation
Notice Period
Exit Interview
4
Asset Return
5
F&F Settle
6
Letters
Department Clearance
Done
IT Equipment Return
Done
ID Card & Access Cards
Pending
Finance Clearance
Pending
F&F Settlement Calculator
Salary Payable (LWD)₹ 62,400
Leave Encashment₹ 38,200
Gratuity₹ 3,14,000
TDS Deduction— ₹ 30,400
Net F&F Payable₹ 3,84,200
📊 HR Analytics Dashboard
Total Headcount
1,247
↑4.2% YoY
Attrition Rate
8.4%
↑1.2% vs LY
Attendance %
87.3%
↑2.1% vs Feb
Payroll Cost
₹2.4Cr
Monthly avg
Attrition by Department
Sales
18%
Engineering
12%
Workshop
10%
Finance
8%
KRA Score Distribution
Outstanding (90+)
12%
Exceeds Exp (75+)
34%
Meets Exp (60+)
38%
Needs Improvement
16%
🏠 Dashboard
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