HR Admin Lifecycle Flow Tracker
Phase: 1 of 5HR Admin Executive Dashboard
Talent acquisition, project requisitions, allowances, and employee onboarding
| Project Code & Name | Client / Cost Center | Total Budget (Rupees) | Documents in PDF | Status | Action |
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Active Projects Directory
Phase 1: Project Initiation — All active projects with Project Name, Documents in PDF, and Total Budget allocations
| Project Code & Name | Client / Cost Center | Total Budget | Project Duration | Documents in PDF | Status | Action |
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2. Recruitment Phase
Prepare Requisition: Positions, Titles, Salary, and Detailed Allowances & Benefits (Medical, Leave, Mobile, PF)
| Requisition ID & Title | Linked Project | Vacancies | Base Salary | Detailed Allowances & Benefits | Requisition Status | Action |
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3. Selection & Hiring — Candidate Shortlisting & Interview
After Requisition Close → Shortlist Candidates → Interview & Evaluation Scorecard
3. Selection & Offer Confirmation
Final decision on interviewed candidates: Select candidates & initiate onboarding
| Candidate Name | Position | Score | Interview Feedback | Current Status | Selection Decision |
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4. Onboarding & Data Entry
After Hiring → Employees On Board (Document Verification & Corporate Database Entry)
| Candidate Name | Designation | Planned Joining Date | Document Verification Status | Onboarding Status | Action |
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5. Creation of Employee Profile
Personal, Contact & Additional Information filled by HR Admin → Profile Created & Active
Create Account
Provision official corporate Email
Active Employee Directory
Fully onboarded and activated employee records created by HR Admins
| Employee ID & Name | Company Email ID | Designation / Title | Team / Department | Area / Location | Status | Actions |
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David Zhao
| Date | Shift Timing | Punch In | Punch Out | Hours Worked | Overtime Hours | Verification Device | Punch Status | Official Remarks |
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| Application Ref | Leave Category | Dates & Duration | Days Count | Application Reason | Workflow Status | HR Actions |
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| Sanction / App Ref | Destination Route | Tour Purpose | Dates & Duration | TA/DA Allowance | Holiday OT Hours | Total Payable | Workflow Status | HR Actions |
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| Ref / Req No | Letter Category | Official Purpose | Requested On | Delivery Email | Workflow Status | Step 5.4 Actions |
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Leave Management & Adjustments
Track, adjust, and approve employee leave balances and official applications
HR Admin Role & Responsibilities in Managed Workflows
Automatic Employee Account Update • Leave Adjustment & Update Access • Audit Trail (Maintain Logs) • System Override
| Leave Category | Annual Quota Editable | Availed / Used | Remaining Balance of Leave | Live Account Sync Status | Action |
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| Log ID & Time | Employee ID & Name | Leave Category | Adjustment | Annual Quota → Remaining Balance | Override Status | Admin Authorized | Reason / Justification |
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Travel & Overtime Management
Manage official duty trips, calculate overtime compensation, and verify policy compliance
Travel & OT Management (HR Admin Specific)
Approval Policy Check • Calculate OT Based on Trip • Policy & Agreement Verification • Policy Management
| Sanction No. | Employee Name & ID | Route & Destination | Dates & Duration | TA/DA Allowance | Holiday OT Hours | OT Payable | Total Sanctioned | Policy Verification | Action |
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Letter Request Workflow
Generate, review, and dispatch official employment letters, NOCs, and service certificates
3. Letter Request Workflow
Step 5.4: Letter Dispatch / Download • Official Email Dispatch (@) • Employee Download / Receive
| Ref Number | Employee ID & Name | Letter Type | Official Purpose | Requested On | Official Email Destination | Workflow Status | Step 5.4 Actions |
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Documents Repository
✓ Folder-Style Structure Live in hrstorageInstitutional employee folders and verified uploaded documents repository with expand/collapse hierarchy
Employee Attendance Record
✓ Biometric Facial & RFID Live FeedOfficial institutional attendance register, biometric verification, overtime hours, and HR Admin attendance regularization
Attendance Breakdown
5 Staff RecordsOfficial biometric attendance register breakdown for 25 September 2026
| Employee Details | Station | Date & Shift | Check-In | Check-Out | Duration (Hrs) | Verification Device | Attendance Status | HR Admin Action |
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