8. Training program:-
Provide intensive on the job technical and functional training program to Company persons of HR and ICT departments on how to run the system in safe manner.
9. Timesheets and Pay slips processing
9.1 The timesheet described below, to be filled by Cost Centre / Job position. Copy of Company Timesheet attached with this tender document.
9.2 Monthly variables calculation based on detailed timesheet data provided by
GreenStream
9.3 Payslip processing and printing shall be sent after Payroll posting and completion, by using Company server system. i.e. (payslips can be sent automatically from the system to all employees
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