@adminide-stack/clock-tik-browser 12.0.22-alpha.3 → 12.0.22-alpha.4

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (31) hide show
  1. package/lib/pages/LandingPage/components/BooksFeatureSection.d.ts.map +1 -1
  2. package/lib/pages/LandingPage/components/BooksFeatureSection.js.map +1 -1
  3. package/lib/templates/content/blog/2026-02-15-modern-hr-management-small-business-guide.md +17 -17
  4. package/lib/templates/content/blog/2026-02-18-employee-onboarding-checklist-2026.md +8 -8
  5. package/lib/templates/content/blog/2026-02-19-leave-management-best-practices.md +9 -8
  6. package/lib/templates/content/blog/2026-02-20-travel-expense-management-growing-teams.md +31 -23
  7. package/lib/templates/content/blog/2026-02-21-purchase-order-management-guide.md +36 -33
  8. package/lib/templates/content/blog/2026-02-22-expense-tracking-small-business.md +38 -35
  9. package/lib/templates/content/blog/2026-02-23-vendor-management-best-practices.md +34 -34
  10. package/lib/templates/content/blog/2026-02-24-sales-quotes-orders-closing-deals-faster.md +45 -41
  11. package/lib/templates/content/docs/books/books-overview.md +19 -19
  12. package/lib/templates/content/docs/books/dashboard.md +24 -24
  13. package/lib/templates/content/docs/books/expenses.md +44 -44
  14. package/lib/templates/content/docs/books/notes.md +12 -12
  15. package/lib/templates/content/docs/books/purchase-orders.md +39 -39
  16. package/lib/templates/content/docs/books/quotes.md +45 -45
  17. package/lib/templates/content/docs/books/sales-orders.md +39 -39
  18. package/lib/templates/content/docs/books/vendor-credits.md +41 -41
  19. package/lib/templates/content/docs/books/vendors.md +38 -38
  20. package/lib/templates/content/docs/hrm/dashboard.md +49 -48
  21. package/lib/templates/content/docs/hrm/hr-letters.md +9 -9
  22. package/lib/templates/content/docs/hrm/hrm-overview.md +11 -11
  23. package/lib/templates/content/docs/hrm/leave.md +3 -3
  24. package/lib/templates/content/docs/hrm/members.md +5 -4
  25. package/lib/templates/content/docs/hrm/my-space.md +64 -64
  26. package/lib/templates/content/docs/hrm/offboarding.md +4 -4
  27. package/lib/templates/content/docs/hrm/onboarding.md +23 -23
  28. package/lib/templates/content/docs/hrm/settings.md +12 -12
  29. package/lib/templates/content/docs/hrm/travel.md +19 -17
  30. package/lib/templates/content/docs/timer/timetracking.md +1 -1
  31. package/package.json +3 -3
package/lib/templates/content/docs/books/quotes.md CHANGED
@@ -22,15 +22,15 @@ Quotes (also called estimates or proposals) are documents sent to potential cust
22
22
 
23
23
  The main page displays a data table of all quotes with:
24
24
 
25
- | Column | Description |
26
- |--------|-------------|
27
- | **Quote Number** | Auto-generated quote reference number |
28
- | **Customer** | Customer the quote is for |
29
- | **Quote Date** | Date the quote was created |
30
- | **Expiry Date** | Date the quote expires |
31
- | **Status** | Current status |
32
- | **Total** | Quote total amount |
33
- | **Actions** | View, edit, delete, or convert the quote |
25
+ | Column | Description |
26
+ | ---------------- | ---------------------------------------- |
27
+ | **Quote Number** | Auto-generated quote reference number |
28
+ | **Customer** | Customer the quote is for |
29
+ | **Quote Date** | Date the quote was created |
30
+ | **Expiry Date** | Date the quote expires |
31
+ | **Status** | Current status |
32
+ | **Total** | Quote total amount |
33
+ | **Actions** | View, edit, delete, or convert the quote |
34
34
 
35
35
  #### Searching & Filtering
36
36
 
@@ -44,13 +44,13 @@ The main page displays a data table of all quotes with:
44
44
 
45
45
  ### Quote Statuses
46
46
 
47
- | Status | Description |
48
- |--------|-------------|
49
- | **Draft** | Quote created but not yet sent |
50
- | **Sent** | Quote has been sent to the customer |
51
- | **Accepted** | Customer has accepted the quote |
52
- | **Declined** | Customer has declined the quote |
53
- | **Expired** | Quote has passed its expiry date |
47
+ | Status | Description |
48
+ | ------------- | ------------------------------------------- |
49
+ | **Draft** | Quote created but not yet sent |
50
+ | **Sent** | Quote has been sent to the customer |
51
+ | **Accepted** | Customer has accepted the quote |
52
+ | **Declined** | Customer has declined the quote |
53
+ | **Expired** | Quote has passed its expiry date |
54
54
  | **Converted** | Quote has been converted into a sales order |
55
55
 
56
56
  ---
@@ -69,47 +69,47 @@ The main page displays a data table of all quotes with:
69
69
 
70
70
  #### Form Fields
71
71
 
72
- | Field | Required | Description |
73
- |-------|----------|-------------|
74
- | **Quote Number** | Auto | Auto-generated with configurable prefix (see [Settings](#settings)) |
75
- | **Customer** | Yes | Select from your customer list |
76
- | **Reference Number** | No | External reference number |
77
- | **Quote Date** | Yes | Date of the quote |
78
- | **Expiry Date** | No | Date the quote expires |
79
- | **Salesperson** | No | Select the assigned salesperson (from organization members) |
80
- | **Project** | No | Link the quote to a project |
81
- | **Subject** | No | Brief subject line for the quote |
72
+ | Field | Required | Description |
73
+ | -------------------- | -------- | ------------------------------------------------------------------- |
74
+ | **Quote Number** | Auto | Auto-generated with configurable prefix (see [Settings](#settings)) |
75
+ | **Customer** | Yes | Select from your customer list |
76
+ | **Reference Number** | No | External reference number |
77
+ | **Quote Date** | Yes | Date of the quote |
78
+ | **Expiry Date** | No | Date the quote expires |
79
+ | **Salesperson** | No | Select the assigned salesperson (from organization members) |
80
+ | **Project** | No | Link the quote to a project |
81
+ | **Subject** | No | Brief subject line for the quote |
82
82
 
83
83
  #### Line Items
84
84
 
85
85
  Each line item includes:
86
86
 
87
- | Field | Description |
88
- |-------|-------------|
89
- | **Item Details** | Product or service description |
90
- | **Description** | Additional details |
91
- | **Quantity** | Number of units |
92
- | **Rate** | Unit price |
93
- | **Amount** | Auto-calculated (Quantity × Rate) |
87
+ | Field | Description |
88
+ | ---------------- | --------------------------------- |
89
+ | **Item Details** | Product or service description |
90
+ | **Description** | Additional details |
91
+ | **Quantity** | Number of units |
92
+ | **Rate** | Unit price |
93
+ | **Amount** | Auto-calculated (Quantity × Rate) |
94
94
 
95
95
  #### Financial Summary
96
96
 
97
- | Field | Description |
98
- |-------|-------------|
99
- | **Sub Total** | Sum of all line item amounts |
100
- | **Discount** | Discount amount or percentage |
101
- | **Tax Type** | TDS or TCS |
102
- | **Tax Rate** | Selected from predefined tax rate tables |
103
- | **Tax Amount** | Calculated tax amount |
97
+ | Field | Description |
98
+ | -------------- | ---------------------------------------- |
99
+ | **Sub Total** | Sum of all line item amounts |
100
+ | **Discount** | Discount amount or percentage |
101
+ | **Tax Type** | TDS or TCS |
102
+ | **Tax Rate** | Selected from predefined tax rate tables |
103
+ | **Tax Amount** | Calculated tax amount |
104
104
  | **Adjustment** | Manual adjustment (positive or negative) |
105
- | **Total** | Final quote amount |
105
+ | **Total** | Final quote amount |
106
106
 
107
107
  #### Additional Fields
108
108
 
109
- | Field | Description |
110
- |-------|-------------|
111
- | **Customer Notes** | Notes visible to the customer on the quote |
112
- | **Terms & Conditions** | Your standard terms and conditions |
109
+ | Field | Description |
110
+ | ---------------------- | ------------------------------------------ |
111
+ | **Customer Notes** | Notes visible to the customer on the quote |
112
+ | **Terms & Conditions** | Your standard terms and conditions |
113
113
 
114
114
  #### File Attachments
115
115
 
package/lib/templates/content/docs/books/sales-orders.md CHANGED
@@ -22,14 +22,14 @@ Sales Orders (SOs) are documents that confirm a customer's intent to purchase. T
22
22
 
23
23
  The main page displays a data table of all sales orders with:
24
24
 
25
- | Column | Description |
26
- |--------|-------------|
27
- | **SO Number** | Auto-generated sales order number |
28
- | **Date** | Date the order was created |
29
- | **Customer** | Customer who placed the order |
30
- | **Status** | Current delivery/order status |
31
- | **Total Amount** | Order total with currency |
32
- | **Actions** | View, edit, or delete the sales order |
25
+ | Column | Description |
26
+ | ---------------- | ------------------------------------- |
27
+ | **SO Number** | Auto-generated sales order number |
28
+ | **Date** | Date the order was created |
29
+ | **Customer** | Customer who placed the order |
30
+ | **Status** | Current delivery/order status |
31
+ | **Total Amount** | Order total with currency |
32
+ | **Actions** | View, edit, or delete the sales order |
33
33
 
34
34
  #### Searching & Filtering
35
35
 
@@ -40,13 +40,13 @@ The main page displays a data table of all sales orders with:
40
40
 
41
41
  ### Sales Order Statuses
42
42
 
43
- | Status | Description |
44
- |--------|-------------|
45
- | **Draft** | Order created but not yet confirmed |
46
- | **Sent** | Order has been confirmed and sent |
43
+ | Status | Description |
44
+ | ----------------------- | --------------------------------------------- |
45
+ | **Draft** | Order created but not yet confirmed |
46
+ | **Sent** | Order has been confirmed and sent |
47
47
  | **Partially Delivered** | Some items from the order have been delivered |
48
- | **Delivered** | All items have been delivered |
49
- | **Cancelled** | Order has been cancelled |
48
+ | **Delivered** | All items have been delivered |
49
+ | **Cancelled** | Order has been cancelled |
50
50
 
51
51
  ---
52
52
 
@@ -63,39 +63,39 @@ The main page displays a data table of all sales orders with:
63
63
 
64
64
  #### Form Fields
65
65
 
66
- | Field | Required | Description |
67
- |-------|----------|-------------|
68
- | **SO Number** | Auto | Auto-generated sales order number |
69
- | **Date** | Yes | Order date |
70
- | **Customer** | Yes | Select from your customer list |
71
- | **Reference Number** | No | External reference number |
72
- | **Expected Shipment Date** | No | When the order is expected to ship |
73
- | **Payment Terms** | No | Payment terms (e.g., Net 30, Due on Receipt) |
74
- | **Delivery Method** | No | How the order will be delivered |
75
- | **Salesperson** | No | Assigned salesperson (from organization members) |
76
- | **Notes** | No | Additional notes or instructions |
66
+ | Field | Required | Description |
67
+ | -------------------------- | -------- | ------------------------------------------------ |
68
+ | **SO Number** | Auto | Auto-generated sales order number |
69
+ | **Date** | Yes | Order date |
70
+ | **Customer** | Yes | Select from your customer list |
71
+ | **Reference Number** | No | External reference number |
72
+ | **Expected Shipment Date** | No | When the order is expected to ship |
73
+ | **Payment Terms** | No | Payment terms (e.g., Net 30, Due on Receipt) |
74
+ | **Delivery Method** | No | How the order will be delivered |
75
+ | **Salesperson** | No | Assigned salesperson (from organization members) |
76
+ | **Notes** | No | Additional notes or instructions |
77
77
 
78
78
  #### Line Items
79
79
 
80
80
  Each line item includes:
81
81
 
82
- | Field | Description |
83
- |-------|-------------|
84
- | **Item Details** | Product or service description |
85
- | **Quantity** | Number of units |
86
- | **Rate** | Unit price |
87
- | **Amount** | Auto-calculated (Quantity × Rate) |
82
+ | Field | Description |
83
+ | ---------------- | --------------------------------- |
84
+ | **Item Details** | Product or service description |
85
+ | **Quantity** | Number of units |
86
+ | **Rate** | Unit price |
87
+ | **Amount** | Auto-calculated (Quantity × Rate) |
88
88
 
89
89
  #### Financial Summary
90
90
 
91
- | Field | Description |
92
- |-------|-------------|
93
- | **Sub Total** | Sum of all line item amounts |
94
- | **Discount** | Discount amount or percentage |
95
- | **Tax Amount** | Applicable tax |
96
- | **Tax Rate** | Tax rate percentage |
97
- | **Total Amount** | Final order amount |
98
- | **Currency** | Transaction currency |
91
+ | Field | Description |
92
+ | ---------------- | ----------------------------- |
93
+ | **Sub Total** | Sum of all line item amounts |
94
+ | **Discount** | Discount amount or percentage |
95
+ | **Tax Amount** | Applicable tax |
96
+ | **Tax Rate** | Tax rate percentage |
97
+ | **Total Amount** | Final order amount |
98
+ | **Currency** | Transaction currency |
99
99
 
100
100
  #### File Attachments
101
101
 
package/lib/templates/content/docs/books/vendor-credits.md CHANGED
@@ -22,14 +22,14 @@ Vendor credits (also called credit notes) are documents that reduce the amount o
22
22
 
23
23
  The main page displays a data table of all vendor credits with:
24
24
 
25
- | Column | Description |
26
- |--------|-------------|
27
- | **Credit Note Number** | Auto-generated reference number |
28
- | **Date** | Date the credit was issued |
29
- | **Vendor** | Vendor the credit is issued against |
30
- | **Status** | Current status |
31
- | **Total Amount** | Credit total with currency |
32
- | **Actions** | View, edit, delete, or export as PDF |
25
+ | Column | Description |
26
+ | ---------------------- | ------------------------------------ |
27
+ | **Credit Note Number** | Auto-generated reference number |
28
+ | **Date** | Date the credit was issued |
29
+ | **Vendor** | Vendor the credit is issued against |
30
+ | **Status** | Current status |
31
+ | **Total Amount** | Credit total with currency |
32
+ | **Actions** | View, edit, delete, or export as PDF |
33
33
 
34
34
  #### Searching & Filtering
35
35
 
@@ -40,12 +40,12 @@ The main page displays a data table of all vendor credits with:
40
40
 
41
41
  ### Vendor Credit Statuses
42
42
 
43
- | Status | Description |
44
- |--------|-------------|
45
- | **Draft** | Credit note created but not yet finalized |
46
- | **Open** | Credit note is active and available for application |
47
- | **Applied** | Credit has been applied against a vendor balance |
48
- | **Cancelled** | Credit note has been cancelled |
43
+ | Status | Description |
44
+ | ------------- | --------------------------------------------------- |
45
+ | **Draft** | Credit note created but not yet finalized |
46
+ | **Open** | Credit note is active and available for application |
47
+ | **Applied** | Credit has been applied against a vendor balance |
48
+ | **Cancelled** | Credit note has been cancelled |
49
49
 
50
50
  ---
51
51
 
@@ -62,41 +62,41 @@ The main page displays a data table of all vendor credits with:
62
62
 
63
63
  #### Form Fields
64
64
 
65
- | Field | Required | Description |
66
- |-------|----------|-------------|
67
- | **Credit Note Number** | Auto | Auto-generated reference number |
68
- | **Date** | Yes | Date the credit is issued |
69
- | **Vendor** | Yes | Select from your vendor directory |
70
- | **Accounts Payable** | No | Payable account to credit |
71
- | **Order Number** | No | Related purchase order reference |
72
- | **Subject** | No | Brief description of the credit reason |
65
+ | Field | Required | Description |
66
+ | ---------------------- | -------- | -------------------------------------- |
67
+ | **Credit Note Number** | Auto | Auto-generated reference number |
68
+ | **Date** | Yes | Date the credit is issued |
69
+ | **Vendor** | Yes | Select from your vendor directory |
70
+ | **Accounts Payable** | No | Payable account to credit |
71
+ | **Order Number** | No | Related purchase order reference |
72
+ | **Subject** | No | Brief description of the credit reason |
73
73
 
74
74
  #### Line Items
75
75
 
76
76
  Each line item includes:
77
77
 
78
- | Field | Description |
79
- |-------|-------------|
80
- | **Item Details** | Description of the credited item |
81
- | **Account** | Account to charge the credit against |
82
- | **Quantity** | Number of units |
83
- | **Rate** | Unit price |
84
- | **Discount** | Discount amount or percentage |
85
- | **Discount Type** | Flat amount or percentage |
86
- | **Amount** | Auto-calculated line total |
78
+ | Field | Description |
79
+ | ----------------- | ------------------------------------ |
80
+ | **Item Details** | Description of the credited item |
81
+ | **Account** | Account to charge the credit against |
82
+ | **Quantity** | Number of units |
83
+ | **Rate** | Unit price |
84
+ | **Discount** | Discount amount or percentage |
85
+ | **Discount Type** | Flat amount or percentage |
86
+ | **Amount** | Auto-calculated line total |
87
87
 
88
88
  #### Financial Summary
89
89
 
90
- | Field | Description |
91
- |-------|-------------|
92
- | **Sub Total** | Sum of all line item amounts |
93
- | **Discount** | Overall discount |
94
- | **Tax Type** | TDS or TCS |
95
- | **Tax** | Tax rate/amount |
96
- | **Tax Amount** | Calculated tax |
97
- | **Adjustment** | Manual adjustment amount |
98
- | **Total Amount** | Final credit amount |
99
- | **Currency** | Transaction currency |
90
+ | Field | Description |
91
+ | ---------------- | ---------------------------- |
92
+ | **Sub Total** | Sum of all line item amounts |
93
+ | **Discount** | Overall discount |
94
+ | **Tax Type** | TDS or TCS |
95
+ | **Tax** | Tax rate/amount |
96
+ | **Tax Amount** | Calculated tax |
97
+ | **Adjustment** | Manual adjustment amount |
98
+ | **Total Amount** | Final credit amount |
99
+ | **Currency** | Transaction currency |
100
100
 
101
101
  #### Attachments
102
102
 
package/lib/templates/content/docs/books/vendors.md CHANGED
@@ -22,14 +22,14 @@ The Vendors page is your organization's supplier directory. Each vendor record s
22
22
 
23
23
  The main page displays a data table of all vendors with:
24
24
 
25
- | Column | Description |
26
- |--------|-------------|
27
- | **Display Name** | Vendor's display name |
28
- | **Company Name** | Company or business name |
29
- | **Email** | Primary contact email |
30
- | **Phone** | Work phone number |
31
- | **Status** | Active or inactive |
32
- | **Actions** | View, edit, or delete the vendor |
25
+ | Column | Description |
26
+ | ---------------- | -------------------------------- |
27
+ | **Display Name** | Vendor's display name |
28
+ | **Company Name** | Company or business name |
29
+ | **Email** | Primary contact email |
30
+ | **Phone** | Work phone number |
31
+ | **Status** | Active or inactive |
32
+ | **Actions** | View, edit, or delete the vendor |
33
33
 
34
34
  #### Searching & Filtering
35
35
 
@@ -50,40 +50,40 @@ The main page displays a data table of all vendors with:
50
50
 
51
51
  #### Primary Contact
52
52
 
53
- | Field | Description |
54
- |-------|-------------|
53
+ | Field | Description |
54
+ | -------------- | ------------------------- |
55
55
  | **Salutation** | Mr., Mrs., Ms., Dr., etc. |
56
- | **First Name** | Contact's first name |
57
- | **Last Name** | Contact's last name |
56
+ | **First Name** | Contact's first name |
57
+ | **Last Name** | Contact's last name |
58
58
 
59
59
  #### Company Information
60
60
 
61
- | Field | Description |
62
- |-------|-------------|
63
- | **Company Name** | Vendor's company/business name |
61
+ | Field | Description |
62
+ | ---------------- | --------------------------------------------- |
63
+ | **Company Name** | Vendor's company/business name |
64
64
  | **Display Name** | How the vendor appears in dropdowns and lists |
65
65
 
66
66
  #### Contact Information
67
67
 
68
- | Field | Description |
69
- |-------|-------------|
70
- | **Email** | Primary email address |
71
- | **Work Phone** | Office/business phone number |
72
- | **Mobile** | Mobile phone number |
73
- | **Language** | Preferred communication language |
68
+ | Field | Description |
69
+ | -------------- | -------------------------------- |
70
+ | **Email** | Primary email address |
71
+ | **Work Phone** | Office/business phone number |
72
+ | **Mobile** | Mobile phone number |
73
+ | **Language** | Preferred communication language |
74
74
 
75
75
  #### Other Details
76
76
 
77
- | Field | Description |
78
- |-------|-------------|
79
- | **PAN** | Permanent Account Number (tax ID) |
80
- | **MSME Registration** | MSME registration number, if applicable |
81
- | **Currency** | Default currency for transactions with this vendor |
82
- | **Accounts Payable** | Default payable account |
83
- | **Opening Balance** | Outstanding balance at the time of adding the vendor |
84
- | **Payment Terms** | Default payment terms (e.g., Net 30, Net 60) |
85
- | **TDS** | Tax Deducted at Source configuration |
86
- | **Portal Access** | Whether the vendor has portal login access |
77
+ | Field | Description |
78
+ | --------------------- | ---------------------------------------------------- |
79
+ | **PAN** | Permanent Account Number (tax ID) |
80
+ | **MSME Registration** | MSME registration number, if applicable |
81
+ | **Currency** | Default currency for transactions with this vendor |
82
+ | **Accounts Payable** | Default payable account |
83
+ | **Opening Balance** | Outstanding balance at the time of adding the vendor |
84
+ | **Payment Terms** | Default payment terms (e.g., Net 30, Net 60) |
85
+ | **TDS** | Tax Deducted at Source configuration |
86
+ | **Portal Access** | Whether the vendor has portal login access |
87
87
 
88
88
  #### Address
89
89
 
@@ -95,13 +95,13 @@ Add multiple contact persons for the vendor, each with their own name, email, an
95
95
 
96
96
  #### Bank Details
97
97
 
98
- | Field | Description |
99
- |-------|-------------|
100
- | **Account Number** | Bank account number |
101
- | **Account Name** | Name on the bank account |
102
- | **Bank Name** | Name of the bank |
103
- | **IFSC Code** | Bank's IFSC code (for Indian banks) |
104
- | **Branch** | Bank branch name |
98
+ | Field | Description |
99
+ | ------------------ | ----------------------------------- |
100
+ | **Account Number** | Bank account number |
101
+ | **Account Name** | Name on the bank account |
102
+ | **Bank Name** | Name of the bank |
103
+ | **IFSC Code** | Bank's IFSC code (for Indian banks) |
104
+ | **Branch** | Bank branch name |
105
105
 
106
106
  #### Additional
107
107
 
package/lib/templates/content/docs/hrm/dashboard.md CHANGED
@@ -16,15 +16,15 @@ The **HR Dashboard** (`HRM > HR Dashboard`) gives administrators a centralized,
16
16
 
17
17
  The dashboard features seven tabs across the top, each focused on a different aspect of HR management:
18
18
 
19
- | Tab | Description |
20
- |-----|-------------|
21
- | **Overview** | Summary statistics, charts, and approval category breakdown |
22
- | **Pending Letters** | HR letter requests awaiting action |
23
- | **Pending Travels** | Travel requests awaiting approval |
24
- | **Pending Offboarding** | Resignation / exit requests in progress |
25
- | **Pending Approvals** | All pending approvals across all categories |
26
- | **Trends & Analytics** | Historical trend charts and approval analytics |
27
- | **Candidates & Employees** | Candidate pipeline and employee directory |
19
+ | Tab | Description |
20
+ | -------------------------- | ----------------------------------------------------------- |
21
+ | **Overview** | Summary statistics, charts, and approval category breakdown |
22
+ | **Pending Letters** | HR letter requests awaiting action |
23
+ | **Pending Travels** | Travel requests awaiting approval |
24
+ | **Pending Offboarding** | Resignation / exit requests in progress |
25
+ | **Pending Approvals** | All pending approvals across all categories |
26
+ | **Trends & Analytics** | Historical trend charts and approval analytics |
27
+ | **Candidates & Employees** | Candidate pipeline and employee directory |
28
28
 
29
29
  ---
30
30
 
@@ -34,11 +34,11 @@ The main dashboard view displays key organizational metrics:
34
34
 
35
35
  #### Summary Cards
36
36
 
37
- | Metric | Description |
38
- |--------|-------------|
39
- | **Total Employees** | Total headcount in the organization |
40
- | **Active Employees** | Currently active employees |
41
- | **On Leave** | Employees currently on approved leave |
37
+ | Metric | Description |
38
+ | --------------------- | --------------------------------------------------- |
39
+ | **Total Employees** | Total headcount in the organization |
40
+ | **Active Employees** | Currently active employees |
41
+ | **On Leave** | Employees currently on approved leave |
42
42
  | **Pending Approvals** | Total items awaiting approval across all categories |
43
43
 
44
44
  #### Onboarding & Training
@@ -47,30 +47,30 @@ The main dashboard view displays key organizational metrics:
47
47
 
48
48
  #### Employee Growth
49
49
 
50
- | Metric | Description |
51
- |--------|-------------|
52
- | Growth Rate | Workforce growth percentage |
53
- | New Hires | New employees added in the selected period |
50
+ | Metric | Description |
51
+ | ------------ | ---------------------------------------------- |
52
+ | Growth Rate | Workforce growth percentage |
53
+ | New Hires | New employees added in the selected period |
54
54
  | Terminations | Employment terminations in the selected period |
55
55
 
56
56
  #### Asset Management
57
57
 
58
- | Metric | Description |
59
- |--------|-------------|
60
- | Total Allocated | Assets assigned to employees |
61
- | Pending Requests | Asset requests awaiting fulfillment |
62
- | Recently Delivered | Assets recently provisioned |
58
+ | Metric | Description |
59
+ | ------------------ | ----------------------------------- |
60
+ | Total Allocated | Assets assigned to employees |
61
+ | Pending Requests | Asset requests awaiting fulfillment |
62
+ | Recently Delivered | Assets recently provisioned |
63
63
 
64
64
  #### Approvals by Category
65
65
 
66
66
  A breakdown of all pending approval items:
67
67
 
68
- | Category | Description |
69
- |----------|-------------|
70
- | Asset Request | Hardware / software allocation requests |
71
- | Access Grant | System access / permission requests |
72
- | HR Letter | Letter generation requests |
73
- | Travel Request | Business travel requests |
68
+ | Category | Description |
69
+ | -------------- | --------------------------------------- |
70
+ | Asset Request | Hardware / software allocation requests |
71
+ | Access Grant | System access / permission requests |
72
+ | HR Letter | Letter generation requests |
73
+ | Travel Request | Business travel requests |
74
74
 
75
75
  ---
76
76
 
@@ -86,15 +86,15 @@ Use the **date picker** fields (From / To) at the top right of the dashboard to
86
86
 
87
87
  Displays a table of all pending HR letter requests with columns:
88
88
 
89
- | Column | Description |
90
- |--------|-------------|
91
- | Title | Letter request title |
92
- | Category | Request category (see filter list) |
93
- | Requester | Employee who submitted the request |
94
- | Priority | Request priority level |
95
- | Requested | Date the request was submitted |
89
+ | Column | Description |
90
+ | ------------ | ------------------------------------- |
91
+ | Title | Letter request title |
92
+ | Category | Request category (see filter list) |
93
+ | Requester | Employee who submitted the request |
94
+ | Priority | Request priority level |
95
+ | Requested | Date the request was submitted |
96
96
  | Days Pending | How long the request has been waiting |
97
- | Actions | Approve, reject, or view actions |
97
+ | Actions | Approve, reject, or view actions |
98
98
 
99
99
  **Filter by category:** Asset Request, Access Grant, Training, Onboarding, Travel Request, Candidate, Leave Request, Expense Claim, HR Letter
100
100
 
@@ -111,6 +111,7 @@ Same table format as Pending Letters, filtered to show travel-related approval r
111
111
  ![Pending Offboarding](/static/img/hrm/dashboard-pending-offboarding.png)
112
112
 
113
113
  Shows all active resignation / exit requests with:
114
+
114
115
  - **Refresh** button to update the list
115
116
  - Count of total pending offboarding requests
116
117
  - Details of each request when present
@@ -131,11 +132,11 @@ A unified view of **all** pending approvals across all categories, with the same
131
132
 
132
133
  Visual analytics for HR operations:
133
134
 
134
- | Metric | Description |
135
- |--------|-------------|
136
- | Total Approved | Number of approved requests |
137
- | Total Rejected | Number of rejected requests |
138
- | Approval Rate | Percentage of requests approved |
135
+ | Metric | Description |
136
+ | -------------- | ------------------------------- |
137
+ | Total Approved | Number of approved requests |
138
+ | Total Rejected | Number of rejected requests |
139
+ | Approval Rate | Percentage of requests approved |
139
140
 
140
141
  #### Charts
141
142
 
@@ -152,11 +153,11 @@ Visual analytics for HR operations:
152
153
 
153
154
  Manage your talent pipeline and workforce:
154
155
 
155
- | Filter Tab | Description |
156
- |------------|-------------|
157
- | **All** | All candidates and employees |
158
- | **Active** | Currently active employees |
159
- | **Onboarding** | Candidates in onboarding process |
160
- | **Completed** | Candidates who completed onboarding |
156
+ | Filter Tab | Description |
157
+ | -------------- | ----------------------------------- |
158
+ | **All** | All candidates and employees |
159
+ | **Active** | Currently active employees |
160
+ | **Onboarding** | Candidates in onboarding process |
161
+ | **Completed** | Candidates who completed onboarding |
161
162
 
162
163
  Summary statistics show Total, Active, Onboarding, and Completed counts.
package/lib/templates/content/docs/hrm/hr-letters.md CHANGED
@@ -24,11 +24,11 @@ The HR Letters page provides a streamlined interface for requesting, tracking, a
24
24
 
25
25
  Three types of HR letters are available:
26
26
 
27
- | Letter Type | Description |
28
- |-------------|-------------|
29
- | **Address Proof** | Official letter confirming your residential address for banks, visa applications, etc. |
30
- | **Bonafide Letter** | Letter certifying you as a current employee of the organization |
31
- | **Experience Letter** | Letter documenting your employment period, role, and experience |
27
+ | Letter Type | Description |
28
+ | --------------------- | -------------------------------------------------------------------------------------- |
29
+ | **Address Proof** | Official letter confirming your residential address for banks, visa applications, etc. |
30
+ | **Bonafide Letter** | Letter certifying you as a current employee of the organization |
31
+ | **Experience Letter** | Letter documenting your employment period, role, and experience |
32
32
 
33
33
  ---
34
34
 
@@ -36,11 +36,11 @@ Three types of HR letters are available:
36
36
 
37
37
  The page displays real-time counts:
38
38
 
39
- | Stat | Description |
40
- |------|-------------|
41
- | **Pending Requests** | Letter requests awaiting HR approval |
39
+ | Stat | Description |
40
+ | ------------------------ | --------------------------------------------- |
41
+ | **Pending Requests** | Letter requests awaiting HR approval |
42
42
  | **Approved / Generated** | Letters that have been approved and generated |
43
- | **Rejected** | Requests that were denied |
43
+ | **Rejected** | Requests that were denied |
44
44
 
45
45
  ---
46
46