Sl NoTitle of videoDuration in Min Sl NoTitle of videoDuration in Min1Investment Declaration in ESS7.5321How to select a payslip format00:462Introduction to the new UI1.2722How to upload documents03:113Setting Screen Permission1.2123How to create a salary component6.484Mapping Roles to employees1.2524How to allocate a pay component35Employee Master edit- Individual and Bulk2.1525How to process FFS6.066ESS Login Creation3.0826How to separate an employee3.347Assigning Reporting Manager2.1127Mapping the workflow for Reimbursement approval28How to apply for comp off in ESS01:5328How to approve reimbursement by Finance0.589How to apply for leave in ESS01:0429How to process reimbursement payment2.1810How to approve leave in ESS01:2630How to configure Reimbursement1.3411How to claim expenses in ESS02:1631How to create the reimbursement component1.1912How to approve expense claim in ESS01:2332How to onboard an employee8.2313How to approve Comp off in ESS01:0833How to update the FFS payment details1.3714How to Create a Master01:2234How to configure leave credit -part 1 of Leave Configuration6.1815How to Create a Location02:3335How to configure leave encashment-part 2 of Leave Configuration1.1216How to create Weekly Off02:1936How to configure leave rules- part 3 of Leave Configuration6.1817How to switch Financial Year00:5537How to map the workflow for Leave- part 4 of Leave Configuration1.0318How to activate the Financial Year00:4338How to configure leave Applicability- part 5 of Leave Configuration1.0719How to Create a Holiday02:1920How to View and Publish Payslips02:2821How to select a payslip format00:4622How to upload documents03:1123How to create a salary component6.4824How to allocate a pay component325How to process FFS6.0626How to separate an employee3.3427Mapping the workflow for Reimbursement approval228How to approve reimbursement by Finance0.5829How to process reimbursement payment2.1830How to configure Reimbursement1.3431How to create the reimbursement component1.19