Hr & Finance Software - Leave Request Entry|Air Ticket Entitlement |Managing Offer Letter software | Managing Service Benefits software | Managing Attendance software| Generating Pay Slip| Finance & Accounting|

Diagnostic Laboratory Software, Pharmacy software, Chemist software, Blood Bank Software, finance software, Nursing Home Software

Key Features

Life time license one time payment, No annual subscription or monthly payment
Free online service and support during business hours 7 days a week from 10AM to 6:30PM Indian Standard Time
Annual Maintenance for after free 12 Months service can be entered optionally
Staff Registrations
Staff Payroll

Staff Attendence
Staff Leave Register
Staff Appointments/Offer Letters
Staff Promotions/Releiving
Staff Pretty Cash Payments
Employee PaySlip Generation
Air Ticket/ Transportation Entitlement Module
Individual And Summary Reports
Finance and Accounting Module

System Requirements

Desktops / Laptops: Windows 7 or windows 8/8.1 or Windows 10
SQL Server : Free SQL express editions 2014 (or) 2017 or Licensed LAN Editions
Servers : windows 2012/2016/2019
Any Processor/Brand : Dual Core /Octa Core/ Core 2 duo
RAM : Above 500 MB
Hard Disk : 80 GB or Above
Free space : 1 GB
CD/DVD Drive/USB port : Yes
GUI Installed : Yes
MS-Office : 2010 or Above
Anti-Virus Status : Yes
Resolution : 1024 By 768

Warranty / Help links

Human Resource Manager and Finance (Web) System features in easy PDF format
Human Resource Manager and Finance (Web) Software Presentation
Human Resource Manager and Finance (Web) Software Wall paper for your Desktop
Human Resource Manager and Finance (Web) Software Training Videos of key functions
Free Helpdesk online for support and help
Free Mobile Support /Call back facility : Call 0091-9666999885, 9666999800
Free Chat and Audio Messenger support(whatsapp)
Email us on support@netripples.com / Skype id : netripples

Features and Specifications

Netripples Human Resource And Finance (Web Version) is a comprehensive ready to use software designed to automate the activities of the HR and Finance Departments. Key Operations include Employee Registration, Leave Request Entry, Air Ticket Entitlement, Managing Offer Letter, Managing Service Benefits, Managing Attendance, Generating Pay Slip, Setup Administration, Finance & Accounting and Over 100 Individual/Summary reports are available covering all stages of Operations. User Friendly Screens with built-in Help, Security & Administration of Software along with User Management, and Print of Auto Report Headers. Key Modules covered are listed here.
Employee/ Staff Management Module : This screen helps in managing all Staff or Employees of all categories like Casual. Permanent and Temporary Employees or staff of any Organization or Business. Key Demographic information includes Personal History and Details, Remuneration and Salary Package Information and updates Nominations of Kith and Kin Promotions and Package Revision & Employee or Staff Exit and Relieving procedures.
Leaves Management: This screen manages the leaves requested by employees for all types like Casual Leaves, Sick Leaves, Privilege Leaves, Maternity leaves and Vacation Leaves. You can find anytime update for any employee with SMS notification as an optional services includes emails at end of any periods.
Leave Travel / Vacation Allowances Management Module :This Function helps in managing all Vacations, Leave Travel Air Ticket/Travel Entitlement Form Templates and manage the entitlements.
Manage Employment offers /Engagement Advice: This function helps in managing Offers and engagements and associations of any type of employee including Contractual, Casual, Permanent or Temporary Employees or Staff of any organization including setup of Remunerations, Personal Particulars, and Nominations of next Kith and Kin.
Manage Retirement /End of Service Benefits : This function helps in managing all retirements and end of service benefits eligibility, entitlements, reimbursements and Auto Calculation of Outstanding Leaves Indemnity, Super Annotation, Employee provident funds and other Additions and Deductions and generates Printable reports.
Attendance Management Module : This function helps in capturing and managing all Attendance of employees of all locations at all times and auto calculation and updates for Leaves, Absents and loss of pay days and other attendance parameters.
Manage Employee Promotions /Demotions : This function helps in Employee Status change maintenance and generates a report for view and printing purpose.
Employee Pay Slip Management:This function helps in generating Pay Slips for all Registered Employees or Staff of any Organization with an individual or large scale edits and updates.
Financial Accounting Management Module :This is a Financial Accounting Module and saves the efforts of standard account package interface as it comes built in within the data and seamless integration. Key function include Purchase Order/Returns Sales Invoices/Returns Balance Sheet/Trail Balance Profit & Loss Statements Chart Of account/Ledger, Accounts Payable/Receivable, Asset Management and Cash/Bank Reconciliation along with all the relevant Individual/Summary reports pertaining to financial department can be generated and printed for reporting purposes.
Employee Reports Module : This module contains all the important reports such as Employee Register, Employee Payroll/Salaries, Salary Summary Register, Leave Register, Details Salary Register, Relieved Employee Register, Employee Air Ticket Report, and Employee Attendance Register for view and printing purposes.
Setup and Control Module : This module facilitates managing Report Header, New User Creation, and Change of User Password.

Installation Help

To help you in a proper installation of web product on the identified server, It needs a coordination from your end, and will be done online using any desktop access with in 24 hours from the date of the purchase, If the installation conditions are satisfactory at the site server. You need to call 9666999800, 9666999885 or use whatsapp or internet free calls to help you in a proper installation. A free training will be also given post installation at your scheduled time.

After downloading the software extract the downloaded software and follow the steps to proceed with installation.

Step-1 : Click on the setup icon and then click on the [Next >] button .On clicking [Next>] button it will open License Agreement screen. Read the EULA agreement carefully and click on the I accept the terms in the license agreement radio button and Click on the [Next >] button to continue installation.

Step-2 : Enter User Name and Organization name and click on the [Next>] button.

Step-3 : Click on the Install Button to start the installation process.

Step-4 : Now the installation process may take few minutes while installing.

Step-5 : Click on the Finish Button to complete the installation Process.

Step-6 : After installation please Click on the Desktop Shortcut Icon of Product.

Step-7 : Enter SQL Server Login Name and password then click continue.

Step-8 : Enter Product key and then click on Activate to Complete the Installation.

for further details e-mail us at support@netripples.com

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Staff Registration

Promotion Details

Company Creation