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Finance
Finance
How can I apply for a loan?
Expense
How to define Expense Category
What is the Custom Report in Expense Reports?
What does the Claim Sheet Report include?
What information is available in the Employee Expense Report?
How to configure Expense Rule
How do I raise an expense request?
What does the Expense Rejection Report show?
What is the Employee Total Raised Expense Report?
How to view the remarks mentioned by the employee in the expense claim request?
How to define Expense AP Permission
How to define Air Ticket Allowance Policy
How to Make expense rejection remarks non-mandatory
How can one configure Expenses in Zimyo HRMS?
How to create an Expense report?
How can one access an Expense Report in Zimyo HRMS?
How to Add an Expense rule in Zimyo HRMS?
How to download Expense reports of All the expense request raised (All/Approved/Rejected/Pending) ?
Travel Desk
How to Take Action on Pending Travel Booking Requests
How to Directly Mark a Pending Travel Request as Booked (Without Entering Booking Details)
How to Define Travel Desk Category
How to Configure Travel Desk Advance Rule
How to Set Timeframe for planning future travels
How to Allow Employees to raise travel request for past dates
How to receive Travel Assistance Request Notification
How to Configure Work Details Notification
How to How to Enable Advance Rule
Vendor
How to Add New Vendor
How to Bulk Import Vendor
How to Download Vendor List
How to Edit Vendor List
How to Delete Vendor List
How to Define Grant AP in Vendor
How to Create GI Code
How to Edit GI Code
How to Create Cost Center
How to Create a branch in vendor
How to Create a Master in vendor
How to Define whether Employees are authorized to submit expenses only for the specified date range
How to Download Individual Vendor Report
How to Download Bulk Vendor Report
Petty Cash
How to Download Individual Petty Cash Report
How to Delete Petty Cash Expense Type
How to Edit Petty Cash Expense Type
How to Create Petty Cash Rule
How to Delete Petty Cash Rule
How to Define whether Employees are authorized to submit expenses only for the specified date range
Manpower & Budgeting
Manpower Dashboard Summary
Budgeting Dashboard Summary
What Planning Approach do you follow for Manpower?
What is Parameters and Manpower Planning
Do you want to allow excess manpower hiring?
What are Budget Plans?
What is the use of Manage Budget Categories?
What is ‘Manage Spends’ used for?
Mobile
Where one can generate/view form 16 and the salary slip in Mobile App?
How to create/assign a task through mobile app?
How to raise a request of leave, regularisation, comp off, short leave or WFH in Mobile Application?.
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