Created on 01 August 2025
Admin Panel Configuration
... 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, ...
Created on 04 April 2025
Release Notes
... directly within uKnowva.
This update ensures you stay compliant while reducing administrative overhead, giving your HR team the accuracy and efficiency they need.
4. Smart OCR for Hassle-Free Reimbursements ...
Created on 02 January 2025
Approvals
Introduction
Exit clearance is a vital part of the employee offboarding process.
It ensures that before an employee officially leaves the organization, they complete all necessary handovers, settle ...
Created on 02 January 2025
Approvals
Introduction
Reimbursement claims play an essential role in ensuring that employees are fairly compensated for expenses incurred during business operations, such as travel, lodging, or project-related ...
Created on 02 January 2025
Approvals
Introduction
Managing attendance regularisation requests is an important responsibility for managers and HR approvers to ensure that attendance data stays accurate and fair.
Employees may raise requests ...
Created on 02 January 2025
Approvals
Introduction
Managing leave requests efficiently is one of the most important responsibilities of HR managers and reporting authorities.
Approving or rejecting leaves in a timely manner ensures smooth ...
Created on 02 January 2025
Approvals
Introduction
Approvals play a critical role in any organisation, as they ensure that requests such as leaves, reimbursements, or other submissions are reviewed and acted upon systematically.
In uKnowva ...
Created on 02 January 2025
Reimbursements
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 ...
Created on 02 January 2025
Reimbursements
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 ...
Created on 02 January 2025
Reimbursements
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 ...
Created on 02 January 2025
Reimbursements
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 ...
Created on 02 January 2025
Reimbursements
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 ...
Created on 02 January 2025
Reimbursements
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 ...
Created on 22 November 2017
Workflows
Need more workflows like Travel Reimbursement, etc. to be defined? Just send us an email to This email address is being protected from spambots. You need JavaScript enabled to view it. with the following details, our team shall assist you
Workflow form in JPEG/PDF/XLSX ...