What's new in OfficePortal

Improved the payroll reports filter by adding an option to filter by pay run status.

Increased the maximum file size for work item attachments to 8MB.

Resolved an issue that arose when removing a recently assigned authorizer, who had taken the place of the original authorizer during an employee termination.

Resolved a problem where null projects were causing errors in the timesheet.

Implemented a new filtering option within the inbox to facilitate searching for specific sets of data based on various criteria.

Added functionality to redirect the responsibilities of a terminated or employee with disabled portal access to another employee with the same role or administrative privileges.

Introduced visual enhancements to the timesheet module by highlighting approved and pending timesheets with different color shades and icons.

Added a shortcut option to add categories directly from the application category module.

Improved the performance of the attendance process for faster and smoother operation.

Enhanced application category mapping by introducing a group edit option, enabling users to multi-select & modify the mapping at one instance.

Provided the ability to cancel approval pending leaves even after a pay run has been created for the respective month.

Made the "My Leave Summary" role editable, allowing users to customize view access.

Improved the badge count for pending requests in the inbox, with immediate updates for each approval or rejection process.

Addressed issues related to delegation settings.

Resolved the problem of leave updates when enabling encashment in leave settings.

Fixed the proof of investment approval process, including notification fixes.

Re-application of an auto-rejected leave is now allowed.

Added three new leave reports: "My Leave Summary," "Available Leave Summary," and "Applied Leave Summary" to provide an overview of organizational leave details.

Implemented a new restriction named 'Portal access disable date' that locks the portal access after a specific date, ensuring employees can only log in to the OfficePortal on or before termination/ without the termination process.

Added band and division search functionality to the filter feature across the portal.

Introduced an individual leave accrual reset option in "My Team Leaves," allowing for flexible reset of leave accrual.

In the pay run, we have added the ability to download the Punjab National Bank statement for employee salary purposes.

Added a new help icon, enabling users to get directions on how to use the portal.

Improved the performance of the leave accrual process.

Enhanced the leave settings update process, enabling changes to take effect from the following day or the beginning of the year.

Improved the filter functionality by highlighting active filters in red color.

Refined the employee delete feature to remove all related data based on pay run, expense & loan validations and redirecting their responsibility to another employee with the same role/admin.

Enhanced the employee inactivation process by restricting the inclusion of inactive employees & redirecting their responsibility to another employee with the same role/admin.

Enabled the deletion of the latest pay run and the ability to mark it as unpaid.

Resolved the issue with full name search in the attendance tracker and monitoring employee list pages.

Implemented restrictions on the filter apply action to prevent unintended changes.

Fixed the timesheet issue occurring when an employee has no assigned project.

Addressed the problems related to loan repayment dates.

Resolved the issue of being unable to create new loans after closing existing ones.

Fixed the problem of timesheet approval redirection to admin.

Users can now upload word, excel, csv, images, and zip file formats while applying for expense reimbursements. The maximum file size allowed for uploads has been fixed to 8 MB.

In feeds, inactive employees have been removed from the tagging members' list.

Issues with attendance manual entries have been resolved.

The Auto-checkout notification now displays the correct time in hours instead of minutes.

Tagging members is now available in feed posts and announcements for better notification.

Added employer contributions of statutory components in employee salary statement and employee salary statement with leave details reports for monthly payroll accuracy.

Added employee full name (with space) and ID search functionality throughout the portal.

Implemented restrictions on leave approvals based on pay run status.

Enhanced the early-late report as an 'entry-exit report', providing comprehensive organization check-in and check-out details.

Improved attendance manual entries, specifically addressing night shifts that are connecting two days.

Restricted the cancellation of past leave to reporting managers, ensuring better control.

Added a revoke option for attendance approval in the inbox, granting greater flexibility.

Addressed issues with timesheet summary, work time reports, and payroll reports by resolving the date picker problem.

Fixed the check-in check-out timer stopping issue in both active and inactive browser tabs.

Enhanced my team leaves, and my team timesheet's export.

Leave approval workflow enhanced with revoke approval & admin approval redirection process.

Timesheet approval workflow enhanced with admin approval redirection process.

Fixed all performance management notification issues.

‘Fixed allowance' column issue resolved in employee salary statement & employee salary statement with leave details payroll reports.

Fixed project contributor pagination issue in time tracker.

Attendance auto-approve issue fixed for employees who are not reporting to anyone.

Fixed allowance column is added in the 'employee salary statement with leave details report'.

Uploading zip file format (.zip) is now allowed inside the work item of the time tracker.

Updated pay run with release with-held employee summary list value & status.

The previous year's null entry record fixed in my team attendance.

All payroll reports export's file name length issue has been resolved.

Fixed absent days count to accept 0.5 days under the grace period policy of advanced shift settings.

Launched a new tax regime (u/s 115BAC(1A) ) in IT declaration based on the latest slab rates provided on 2023 Indian central budget.

Provided "Release with-held" option for full & final settlement pay run.

Added 'Post tax deductions' columns in the CTC report.

Added legend in attendance tracker.

Added search in pay run summary & filter based on employee name & id.

Employee summary search enhanced with employee id search in payroll.

Removed inactive employees from my team shift

Due date colour code & search text issues fixed in task management

Added CTC value column in the employee salary detail report.

Gross earnings are shown inside the pay run payslip for better understanding.

All payroll reports export fixed with maximum page size.

The late entries are highlighted with a turtle icon in 'my attendance, my team attendance, employee attendance report'.

Added 'Fixed allowance' in a separate header in employee's CTC report.

Attendance manual entry & approvals are restricted based on pay run status.

Manual entry report filter upgraded with shift name search.

Employee id added in the early/late report along with export.

Manual entry role access has been fixed for the inbox approval authorization issue.

Fixed attendance weekend error.

Employees can now submit attendance adjustment requests through their personal self-service portal.

Added a new report for viewing users with manual time entries.

Early late highlight in the individual's attendance dashboard.

Shift weekend configuration based on calendar settings and shift settings.

Upgraded filters' search functionality.

Fixed feeds' first comment issue.