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Your HR overview

HRMS
Total Headcount
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On Leave Today
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Monthly Payroll (AED)
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Pending Approvals
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Active Alerts
Needs attention
Recent Activity
Latest updates
Payroll Overview
Basic SalariesAED 0
Housing AllowanceAED 0
TransportAED 0
OvertimeAED 0
Gross TotalAED 0
Total Deductions−AED 0
Net PayAED 0
Payroll snapshot ready
Overtime Payout (AED)
0
Employees with Overtime
0
EmployeeIDDepartment DesignationTypeJoin Date Emirates IDStatusAttendanceActions
EmployeeLeave TypeFromToDaysReasonAir TicketL1L2 (You)
My Applied & Previous Leaves
Leave TypeFromToDaysRejoinStatus As OnExtendedStatusAir TicketL1 ApproverL2 ApproverRemark
Leave History

Search leave records by date range. HR and managers can view other employees.

AppliedEmployeeLeave TypeFromToDaysRejoinStatus As OnExtendedLeave BalanceCurrent BalanceStatusL1L2Remark
Select a date range and click Search.
Apply for Leave
Pick a department colleague to cover your duties while you are away. They must accept before your leave goes to your line manager.
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Entitled: — Used: — Available: — Pending: —
Selected days: 0.00
Employee Leave Balance Lookup
Search and select an employee to view their leave balance.
EmployeeTypeStatusLast Working DaySubmittedAction
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Submit Resignation
Initiate Termination

Exit Clearance

Track department sign-offs and item checklists. Mark assets as Collected or N/A — matching your paper clearance form.

Pending
0
Completed
0
Employees
0
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No completed clearance yet.
Payroll Adjustments
ReferenceEmployeeTypeCategoryAmountMonthStatusAction
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New Adjustment
Request Loan / Advance
Requests go to Finance for approval (with note), then HR/Admin final approval.
Loans & Advances
EmployeeTypeTotalRecoveredOutstandingStatusDocumentAction
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My Attendance Status
Current StateOffline
Work Mode
Assigned Office
Geo Tag
Last Location
Geofence State
Office employees auto check-in/out based on geofence; onsite/hybrid can check in from anywhere with live tracking.
Live Workforce Online
EmployeeModeOfficeGeo Tag / LocationLast Ping
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Live Map
Attendance Calendar
My attendance
Month
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Selected Date Route Map
Select a date
No data
Showing: My attendance
Check-In / Check-Out Timeline
Select a date to load timeline.
Office Master
Pick mode off. Enable and click map to select coordinates.
Offices List
OfficeRadiusCoordinatesActions
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Office Geo View & Nearby Employees
Nearby Employee Tags
Select an office to view nearby tags
Attendance Windows

Configure check-in window, auto check-out time, and timezone used for attendance rules.

Annual Leave Maturity

Annual leave accrues daily based on days worked. These settings control the accrual rate and cap.

Air Ticket Allowance

On L2 approval, eligible annual leave requests automatically create a draft pay adjustment using nationality and role band fares.

Fare amounts in AED by country and role band (Manager / Staff / Labour).
CountryManager (AED)Staff (AED)Labour (AED)
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Leave Types
NameCodeDays/YearBalance ModePay RateAttachmentStatusActions
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Role Definitions
CodeLabelIndividualVoid ActingAssignableViewsStatusActions
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Payroll Settings

Pay adjustments at or above this amount require HR first approval, then CEO / Super Admin final approval before payroll processing.

Employee Document Lookup
Search and select an employee to view their documents.
PRO / Immigration Tasks
ReferenceEmployeeTypeStageGov. Ref / FeeChange Stage
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Document Registry & Expiry Alerts
EmployeeDocumentNumberAuthorityExpiryStatusAction
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Add / Register Document
New PRO Task
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Contact & Employment
Work Email-
Login Email-
Mobile-
Date of Joining-
Compliance & IDs
Nationality-
Date of Birth-
Emirates ID-
Passport Number-
Labour Card-
Compensation
Basic Salary
Housing Allowance
Transport Allowance
Bank & Payroll Compliance
Bank Name-
IBAN-
WPS Enabled-
Quick Actions
Appearance
Choose how Mulk HRMS looks on this device.
Reset Password
Update your login password securely.
Face Recognition for Check-In
Enrollment status Not enrolled