We provide a complete suite of time and attendance solution to service business with any number of employees. This is built on most advanced development platform and can connect to a variety of readers through LAN, WAN, VPN, ADSL, GPRS etc. Our solution is built with powerful reporting capability. Say good bye to manual administrative work by using our Time and Attendance Management system there by saving your time and money!
Additional Modules with Time and Attendance Solution are:
Project hours tracking solution (PHTS) with Tams web Module
PHTS software helps to track calculate the hours utilized by each projects. Application works with multiple group levels such as Group Company, Sub Company, Project Master, Project Engineer, Job/Activities Master. Project Engineer can assign jobs to the Supervisor. Each Supervisor can have multiple employees under him. During work, one supervisor can transfer his employees to another supervisor; Project Engineer can transfer the employees of supervisor1 to supervisor2. With this module , the employee’s punch gets automatically transferred to PHTS module for calculation.
Tams web module with Vendor/ Sub Contractor Monthly billing module
Many companies hire employees from different vendors. For vendors, the billing calculation is based on the rates. Over-time can be given to Vendor or employees. Mess allowance can be given when an authorized person approves. Festival allowance can be maintained for all vendors or few, or selective employees based on the requirement. For example, an ”alert module” for a vendor , for an employee’s labour card expiry can be set.
Based on the requirement, Supervisor can maintain the number of workers required, date wise, using ”Employee Daily hiring module” / Special rates plan for daily employees.
Canteen Management System (CMS)
Some companies provide Canteen (Mess) facility for their employees in remote locations. In CMS , instead of pre-printed coupons, employees can use their RF Card / place finger / Show face in the machine. A coupon will be printed with Employee details / date, time and meal name (BF/LUNCH/DINNER). This can be given at counter and to avail the food. Companies can get different reports like Daily report / Monthly report, to name a few, which can be used to settle the account with the caterer.