KEKA
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Recent activity by KEKA-
How to approve/reject an approved investment proof?
An investment proof verifies an employee's investment, including the type, amount, and date. If the proof lacks sufficient details or is unclear, the admin can reject it.Steps to Reject an Approved...
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How to add grace period for Late arrival?
To Add a Grace Period to a Tracking Policy in KekaGo to Time Attend > Attendance Tracking.Open the Penalisation Policy tab and select the relevant policy from the list.Navigate to the Versions tab ...
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How to Round Off the Salary Components?
How to Enable Component Rounding for Salary Components in Keka PayrollTo simplify calculations and payments, you can enable rounding off salary components to whole numbers. Follow these steps to c...
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How to remove a leave type from a leave plan?
Navigate to Time Attend > Leave.You will be directed to the Leave Plans tab.Select the Leave Plan where the changes need to be made.Under Actions, click on the 3 dots next to the leave type you wis...
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How to override TDS monthly or annually?
TDS (Tax Deducted at Source) can be overridden in Keka for specific months, multiple months, or annually. This is necessary when there are changes in salary, bonuses, or tax declarations.Overridin...
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How to import employee geo locations in Bulk?
Go to Time Attend > Settings.Open the Geo Locations tab.Click on Import Employee Geo Locations to open a new window.Download the Excel Template and open it on your system.Fill in the required data:...
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How to download Bonus Status Report?
Bonuses are given to share an organization’s success with employees, recognize their contributions, and keep them motivated.If bonuses have been added to employee pay timelines, you can easily down...
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How to download all employees report?
Go to Org > Dashboard on the Keka portal.Click on Employee Reports.Under the Employee Info section, select All Employees.Apply the necessary filters such as Business Unit, Department, Location, Cos...
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How to change the mode of payment for expenses that are not yet approved?
In Keka, you can change the mode of payment before approving an expense claim.Steps to Change the Payment ModeGo to: Org → Expense & Travel → ExpensesYou’ll be directed to Pending Approvals.Click t...
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How to check which employee has taken the most breaks?
Go to Time Attend > Reports > Negligence Reports.Select Frequent Breaks – Employee Moving Out of Office Frequently or Least Hours Worked – Worked Less Than Effective Hours.Choose the Date Range.(Op...