Manage Employee

Used to maintain staff or service provider records.

Add New Employee

1. Navigate to Admin > Manage Employee.

2. Click the Add Employee button.

3. Fill out the employee form:

   • Employee Name – Required

   • Employee Code – Required (Unique ID for internal reference)

   • Mobile – Required

   • Branch Name – Select the branch the employee belongs to from the dropdown

4. Click Update to save or Close to cancel.

All fields marked with * are mandatory.

Search & Filter Employees

To quickly find employees:

• Search Box: Use the top-right search box (if enabled) to search by name, code, or mobile.

• Branch Filter: Dropdown available above the list to filter employees by branch.

Modify or Disable Employee

• Click Edit beside an employee row to modify their details.

• There is no delete option; instead, use Enable/Disable toggle to activate/deactivate employees without removing their records.

Info Tab (Optional Usage)

This tab may include additional notes or role assignment in future versions.

Best Practices

• Use consistent employee codes across branches.

• Disable instead of deleting employees when they leave, to maintain invoice and report references.