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HR & Team2 min read2026-09-07
Employee Directory & Leave Management
How to manage employee profiles, track attendance, approve leave requests, and organize team departments.
Employee Directory & Leave Management
The HR & Team module in VAP ERP helps company founders, HR managers, and department heads manage staff records, track daily attendance, process time-off requests, and maintain organizational clarity.
1. Adding Employees & Managing Profiles
- Open the App Launcher and click HR & Team.
- From the sidebar, click Employees and select + Add Employee.
- Personal & Contact Information:
- Full Name, Personal Email, Phone Number, Date of Birth.
- Emergency contact numbers and residential address.
- Employment Details:
- Employee ID / Code: Unique identifier (e.g.
EMP-0142). - Department: Assign to a team (e.g. Sales, Operations, Finance, Engineering).
- Designation / Title: Official role within the company.
- Reporting Manager: Select the supervisor who approves leaves and reviews attendance.
- Joining Date: Official first day of employment.
- Employee ID / Code: Unique identifier (e.g.
- System User Association:
- If the employee requires login access to VAP ERP, link their employee record to their user account with appropriate permissions.
- Click Save Employee.
2. Tracking Daily Attendance
VAP ERP supports flexible attendance logging tailored to your workplace:
- Web Check-In / Check-Out: Employees log their start and finish times directly from their user dashboard.
- Manager Daily Sheet: Supervisors can view and adjust the daily attendance register (Present, Absent, Half Day, On Duty).
- Monthly Summary: Export monthly attendance sheets directly into the payroll calculation engine.
3. Leave Requests & Approvals
- Submitting a Leave Request (Employee):
- An employee logs into their portal and goes to My Workspace → Request Leave.
- Selects the Leave Type (e.g. Paid Leave, Sick Leave, Casual Leave).
- Chooses the start date, end date, and enters a brief explanation.
- Clicks Submit.
- Reviewing Requests (Manager):
- The reporting manager receives an immediate notification.
- Navigates to HR → Leave Approvals to review the request alongside the employee's remaining leave balance.
- Clicks Approve or Decline (with an optional note).
- The employee's leave balance updates automatically.
4. Organizing Departments & Cost Centers
Under HR → Departments, administrators can structure the company into functional units:
- Assign department heads.
- Track total headcounts per team.
- Group departmental operational expenses for clean financial reporting in the Finance module.
More Documentation & Guides
Getting Started
Account Security & Two-Factor Authentication (2FA)
How to protect your company records with two-factor authentication and role-based permissions.
CRM & LeadsCapturing & Managing Inbound Leads
How to capture customer inquiries from website forms, manage sales pipelines, and convert leads to paying clients.