Rivile GAMA modules

Description of personnel cards, entry of personnel transactions, staff accounting, calculation of unused vacation:

• Personnel cards are described with the necessary information about the employee, his or her education, the documents submitted;
• The number of approved positions in each division is recorded, the number of unused positions is tracked;
• All personnel transactions related to the employee are carried out: hire, transfer, vacation, internships, substitutions, dismissal, etc.;
• All documents (contracts, orders, etc.) related to the transactions are formed and attached to the transactions;
• The balance of unused vacation can be calculated for any date;
• Report forms 1-SD, 9-SD and 12-SD are prepared;
• Various summaries are formed by employee, as well as unused vacation reports with averages;
• A personal card is formed which shows the employee’s entire history.