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1Investment Declaration in ESS7.5324How to allocate a pay component3
2Introduction to the new UI1.2725How to process FFS6.06
3Setting Screen Permission1.2126How to separate an employee3.34
4Mapping Roles to employees1.2527Mapping the workflow for Reimbursement approval2
5Employee Master edit- Individual and Bulk2.1525How to approve reimbursement by Finance0.58
6ESS Login Creation3.0826How to process reimbursement payment2.18
7Assigning Reporting Manager2.1127How to create the reimbursement component1.19
8How to apply for comp off in ESS01:53288.23
9How to apply for leave in ESS01:04291.37
10How to approve leave in ESS01:26306.18
11How to claim expenses in ESS02:16311.12
12How to approve claims in ESS01:23326.18
13How to approve Comp off in ESS01:08331.03
14How to Create a Master01:22341.07
15How to Create a Location02:3335How to process payroll-An Introduction0.51
16How to create Weekly Off02:1936How to run the payroll process step-Select Location0.4
17How to switch Financial Year00:5537How to run the payroll process -2nd step-Leave and Attendance2.35
18How to activate the Financial Year00:4338How to run the payroll process -3rd step- Pay Adjustments2.31
19How to Create a Holiday02:1939How to run the payroll process-4th step-Run payroll 2.33
20How to View and Publish Payslips02:2840How to run the payroll process-5th step-Confirm payroll0.28
21How to select a payslip format00:4641How to run the payroll process -6th step-Complete Payroll1.01
22How to upload documents03:1142How to delete payroll1.49
23How to create a salary component6.48