... 3: Upload Training Documents ·     Policies in organizations such as leave, attendance, payroll, travel reimbursement, remote work, and employee conduct provide structured guidelines to ensure consistency, ...

General / Non-CTC (Cost to Company) reimbursement includes expenses not part of your salary structure, such as: Local travel Food/meal expenses during official work Office supplies or utilities ...

Introduction Employees often incur travel expenses while performing official duties, and it is essential to have a structured process for claiming reimbursements. uKnowva HRMS provides a seamless method ...

Introduction Tracking the status of your reimbursement claim request is a straightforward process designed to give you full transparency into the progress of your claims. Whether you're checking the ...

Introduction Travel is often an essential part of business operations, whether it is for client meetings, training programs, or official events. To simplify and streamline this process, uKnowva HRMS ...

Introduction Business cards play an important role in creating a professional impression and making networking easier for employees. They not only help in sharing your contact details but also reflect ...

Introduction Employee ID cards are an essential part of workplace identity and security. They not only serve as a means of identification but also act as an access pass to different facilities within ...