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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

  1. Open the App Launcher and click HR & Team.
  2. From the sidebar, click Employees and select + Add Employee.
  3. Personal & Contact Information:
    • Full Name, Personal Email, Phone Number, Date of Birth.
    • Emergency contact numbers and residential address.
  4. 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.
  5. System User Association:
    • If the employee requires login access to VAP ERP, link their employee record to their user account with appropriate permissions.
  6. 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

  1. 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.
  2. 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.

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