The digital 201 file
One record per employee holding the contract, job offer, IDs, SSS, PhilHealth, Pag-IBIG and TIN numbers, dependents, emergency contacts, medical clearance and NBI. Documents attach as files, expiry dates get flagged, and access is restricted to the HR roles you nominate.
Timekeeping from biometrics or a phone
Attendance imports from your fingerprint or face device, and field staff clock in from a phone with a geotag and photo so site-based teams are covered too. Late, undertime, absent and no-log exceptions surface daily instead of being discovered on cutoff day.
Shifts, schedules and rest days
Build shift patterns for regular, shifting and compressed schedules, assign them by team or by person, and let supervisors adjust the roster for a week without calling HR. Rest days and holidays are set once so the hours computation downstream starts from the right baseline.
Overtime and undertime requests with a real approval chain
Overtime is requested and approved before it is rendered, not claimed afterwards. Requests route through your own chain — supervisor, department head, HR — with each approval timestamped and named. Approved hours are the only ones that reach payroll.
Leave filing, balances and the company calendar
Service incentive leave, vacation and sick leave, plus maternity, paternity and solo parent leave, each with its own rule and accrual. Employees file from a phone, see their own balance, and the approver sees who else in the team is already off that week before saying yes.
Employee self-service that stops the HR queue
Staff view payslips, leave balances and their own 201 documents, request a certificate of employment, and update an address or a contact number for HR to approve. The requests HR answers forty times a month stop arriving in person.
Onboarding, offboarding and clearance
New hires get a checklist covering requirements, government registrations, equipment issue and orientation, with the missing items visible to HR. Resignations run the clearance in reverse — accountabilities, equipment return, department sign-offs — and hand the settled result to payroll for final pay.