Table Of Contents

Spryple integrated HCM/Lite User Manual

1. Introduction

1.1 Overview

1.2 Purpose of the App

1.3 System Requirements

2. Getting Started

2.1 Installation

2.1 Account Creation

2.3 Usage of App

3. User Interface

3.1 Main Screen

Manager & Employee Logins:

ATTENDANCE MANAGEMENT:

Applying Attendance Request by Employee:

Step 1: Login to SprypleHCM with Employee credentials by entering Company Code, Username & Password

Step 2: Click on Attendance Management in the dashboard and then on Attendance Request

Step 3: User can be able to self-check in/self-checkout his/her face configuration and user can be able to see check-in/checkout timings in web application dashboard.

Step 4: In the Attendance Request page, select Work Type drop down, From Date, To Date, enter reason and click on Submit button. “Attendance Request Applied Successfully” confirmation message is displayed.

How to check Attendance History?

In Attendance History, user can see all the submitted, approved, rejected attendance requests details

Approving Attendance Request by Manager:

Manager approves the applied attendance requests of employees

Step 1: Login with Manager credentials by entering Company Code, Username & Password

Step 2: Click on Attendance Management in the dashboard and then on Pending Approvals

Step 3: On click Pending Approvals, submitted attendance requests of employees are displayed

Step 4: On click the Submitted button, Approve button to approve requests or Reject button to reject the attendance requests are displayed. After clicking on Approve, a confirmation message “Attendance Request Approved Successfully” and status is changed to Approved in employee’s login. On Reject “Attendance Request Rejected Successfully” is displayed and status is changed to Rejected in Employee’s login.

Reports:

Today Attendees:

Attendance Details:

Attendance Summary:

Capture Employee Image:

Configure Location:

Attendance captured by employees in Receptionist Login:

LEAVE MANAGEMENT:

Applying Leave Request by Employee:

Step 1: Login with Employee credentials by entering Company Code, Username & Password

Step 2: Click on Leave Management in the dashboard and then on Leave Request

Step 3: In the Leave Request page, select Leave type, From Date, To Date, enter reason and click on submit button. A confirmation message is displayed as “Leave Request Submitted Successfully”. In Leave History, user can see all the types of leaves with submitted, approved, rejected leave requests details

Approving Leave Request by Manager:

Step 1: Login with Manager credentials by entering Company Code, Username & Password

Step 2: Click on Leave Management in the dashboard and then on Pending Approvals

Step 3: On click Pending Approvals, submitted leave requests of employees are displayed

Step 4: On click the View button, Approve button to approve requests or Reject button to reject the attendance requests are displayed. After clicking on Approve, a confirmation message “Leave Request Approved Successfully” and status is changed to Approved in employee’s login. On Reject “Leave Request Rejected Successfully” is displayed and status is changed to Rejected in Employee’s login

Applying Comp-Off Request by Employee:

Step 1: Login with Employee credentials by entering Company Code, Username & Password

Step 2: Click on Leave Management in the dashboard and then on Comp-Off Request

Step 3: In the Comp-Off Request page, select Worked Date, Worked Hours, Minutes, enter reason and click on submit button. A confirmation message is displayed as “Comp-Off Request Submitted Successfully”. In Comp-Off History, user can see all the comp-off requests data with submitted, approved, rejected comp-off requests details

Approving Comp-Off Request by Manager:

Step 1: Login with Manager credentials by entering Company Code, Username & Password

Step 2: Click on Leave Management in the dashboard and then on Comp-Off Approvals

Step 3: On click Comp-Off Approvals, submitted Comp-Off requests of employees are displayed

Step 4: On click the View button, Approve button to approve requests or Reject button to reject the attendance requests are displayed. After clicking on Approve, a confirmation message “Comp-Off Request Approved Successfully” and status is changed to Approved in employee’s login. On Reject “Comp-Off Request Rejected Successfully” is displayed and status is changed to Rejected in Employee’s login

PAYROLL MANAGEMENT:

Step 1: On click payroll management, payslips screen is displayed

Step 2: On click the Payslips, employee is able to check payslip by selecting Financial Year from the drop down, Month from the drop down. Employee can check his Net Pay, Total Earnings, Deductions

REWARDS & RECOGNITION:

Step 1: Login with Employee credentials by entering Company Code, Username & Password

Step 2: Click on Rewards & Recognition in the dashboard and then click on the add button. Select Employee name from the drop down, Recognition Type & Message and can edit the message in the box displayed. After click on the Submit button

Step 3: After clicking on submit, data is displayed in Sent List. The selected employee in the drop-down list is receiving messages and can see in the Received list

step 4 : Click on Reports button on the top right corner and the reports are displayed with count of Recognition types for each employees