Click 
icon to browse and attach the screenshot
from the saved path.
Click “Submit” to submit the details entered.
My Compensation
The “My Compensation” page is divided into two panes:
Left Pane
Right Pane
Left Pane
The following details are displayed in the header:
Revision Effective |
The revision effective From and To date. |
Currency Base |
The base currency type. |
The following details are displayed in the multiline:
Pay Components |
The pay components. |
Periodicity Amount |
The periodicity amount. |
Annual Amount |
The annual amount. |
Gross Amount |
The gross amount. |
Click “Revision History” hyperlink to navigate to “Revision History” page.
The following detail is displayed in the header:
Currency Base |
The base currency type. |
Enter the following details in the header:
Revision Effective |
The “Revision Effective” combo is loaded with different process periods and defaulted with the current process period. From the drop-down list box, select the required process period. |
On selecting the process period from the “Revision Effective” combo, the following details get displayed in the multiline:
Pay Components |
The pay components. |
Periodicity Amount |
The periodicity amount. |
Annual Amount |
The annual amount. |
Difference From Previous Revision |
The difference from previous revision. |
Gross Amount |
The gross amount. |
Click “Print” hyperlink to download the compensation details of the employee.
Right Pane
The following details are displayed in the right pane:
The following details are displayed under “Salary Payment” section:
Bank |
This combo is loaded with all the banks of the employee and defaulted with salary bank which has the maximum contribution amount. Note: On selecting a different bank from the combo, the corresponding account number and bank type will get displayed. |
The following details are displayed under “Loan Details” section:
Loan Type |
This combo is loaded with all loans of the employee which are sanctioned and authorized and defaulted with employee loan type which has the highest loan amount. Note: On selecting a loan type from the combo, the corresponding Total Principle Paid, Total Interest Paid, Balance Principle and Balance Interest will get displayed. |
Click “More Details” hyperlink to navigate to “Loan Details” pop-up:
Enter the following detail in the “Loan Details” pop-up:
Loan Type |
From the drop-down list box, select the required loan type. The combo is loaded with loan various types for you to choose. |
On selecting the required option from the “Loan Type” combo, the following details get displayed:
Loan Type
Total Principle Paid
Total Interest Paid
Balance Principle
Balance Interest
Date of Application
Loan Amount
Interest Rate
Installment Months
Sanctioned Date
Sanctioned Amount
Disbursement Period
Recovery Amount
Loan Recovery Effective From
The following details are displayed under “Arrear” section if the employee has any unpaid wages:
Arrear Amount
Effective From
No. of Periods
The following details are displayed under “Promotion, Movement and Revision” section:
Date of Confirmation
Last Promotion Date
Previous Department
Last Transfer Date
Last Revision Date
Click “More Details” hyperlink under this section to navigate to “Benefits” page.
The following details are displayed in “Benefits” page:
My Contribution – PF
Company Contribution – PF
My Contribution Till Date
Company Contribution Till Date
The following details are displayed under “Insurance” section:
Insurance Type |
This combo is loaded with all insurances of the employee and defaulted with employee insurance type which has the highest insurance amount. Note: On selecting an insurance type from the combo, the corresponding Coverage Category, Premium Per Period and Next Due Date will get displayed. |
Click “Send Query” to navigate to “Query” pop-up.
Enter the following field details:
Query Type |
From the drop-down list box, select the required query type. The combo is loaded with “Free Text” and “Template” options for you to choose. |
Send To |
Select either “Admin”, “Finance” and “HR” based on whom the query has to be sent. Note: The “Send To” section is hidden, if Query Type is selected as “Template” and the “Send To” section is shown, if the Query Type is selected as “Free Text”. |
Message |
Key in any remarks or feedback, if any. |
Click icon to browse and attach the screenshot
from the saved path.
Click “Submit” to submit the details entered.
Click “Quick Links” to navigate to “Quick Links” popup showing the links displayed as per OU.
Click 
icon to navigate
to “Preferences” popup.
Select the options as per requirement and click “Save” to save the details.
Note: On screen launch “Alert”, “Salary Payment and Promotion” and “Movement and Revision Cards” will be displayed by default. Based on configuration, admin is allowed to enable or disable the cards to be displayed in the dashboard