HRMS Beta
Attendance & Leave
Track attendance, regularisations, and leave that feed payroll.
Before you start
Before you start
- Sign in at my.aicountly.com with your organisation account.
- Confirm company context in Manage before running payroll or statutory work.
- Store PF/ESI and payroll-portal credentials in Vault — not in chat or Docs.
- Employees use Our People for self-service; keep master data current in HRMS.
Steps
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Step 1: Open Attendance & Leave from the primary sidebar.
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Step 2: Review attendance for the period — missing punches and regularisation requests.
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Step 3: Check leave balances and approve or reject pending leave requests.
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Step 4: Clear exceptions before the payroll cut-off so salary uses clean inputs.
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Step 5: Employees submit attendance and leave from Our People; HRMS is the approval surface.
Show this as a diagram
flowchart TD
A[Open Attendance & Leave] --> B{Attendance or leave?}
B -->|Attendance| C[Review punches / gaps]
B -->|Leave| D[Review leave balances & requests]
C --> E[Approve regularisations]
D --> E
E --> F[Ready for Salary cycle]
Ready? Try it now.
Open HRMS in a new tab and follow along.