Product Capabilities

Every workforce workflow, connected in one workspace.

Avoid disconnected spreadsheets. Explore how WasiAxis HR Software manages time tracking, leave adjustments, payroll compilations, and compliance audits.

01. Core HR & Lifecycle

Centralize staff databases, secure employment contracts, and track company hardware allocation.

Centralized Employee Profiles

Establish a single system of record. Manage corporate profiles, emergency contacts, reporting lines, departments, and titles under strict tenant database isolation.

  • Dynamic reporting hierarchies
  • Customized security permissions
WA
Wasi AxisDirector of Operations
SM
Sarah MillerHR Generalist

Secure Contracts & Documents

Store staff handbooks, NDA agreements, and individual employment contracts securely. Track document signing states and get warning alerts before contract renewal deadlines.

  • Encrypted tenant storage
  • Multi-recipient signing checklists
Employment_Contract_Final.pdfSigned
Remote_Work_Agreement_V2.pdf

Asset Registers & Checkouts

Track corporate laptops, monitors, mobile devices, and software licenses allocated to team members. Maintain clear serial logs and condition reports upon employee exits.

  • Serial number & condition logs
  • Automated asset return checkboards
ItemSerialOwner
MacBook Pro 16"MBP-2026-X8Alisha Ross
Dell 32" U3223QEMON-DELL-88David Chen

02. Time & Scheduling

Track time sheets, manage vacation limits, and arrange team standups in sync.

Time & Attendance Logs

Calculate employee working hours, breaks, and shifts automatically. Enforce office IP whitelisting or allow remote geofenced clock-ins with live manager summaries.

Work
Lunch
Work
09:00 AM01:00 PM05:00 PM

Leave Management & Policies

Set custom accrual rates, handle holiday cycles, and let staff request vacation days. Managers review, deny, or approve requests directly from notification trays.

12Days Approved
Vacation: 12/20 Used
Sick Leave: 2/10 Used

Team Calendars & Event Sync

Schedule policy reviews, group standups, and onboarding syncs. Integrate calendars directly into employee profiles with automated reminder emails.

Weekly Review Agenda
Tuesday, June 16 at 03:00 PM
SMWADC

03. Finance & Claims

Automate salary payments, verify overtime, and check travel expenses.

Automated Payroll Scripting

Define base pay parameters, automate tax brackets, and add overtime credits. Compute net salaries and publish encrypted digital payslips.

June Payslip Summary
Base Earnings $5,200.00
Provident Fund (PF) -$260.00
Professional Tax -$45.00

Total Net Pay $4,895.00

Travel Expense & Reimbursement Claims

Employees upload receipt images and file travel claims. Admins review categories (e.g. Travel, Lodging, Meals) and approve payouts synced with the next pay run.

Client Dinner ExpenseApproved
Receipt: receipt_dinner.png$184.50

04. Operations & Tasks

Organize onboarding checklists and handle internal employee support tickets.

Onboarding & Training Tasks

Create structured checklists for new hires. Track completion progress, assign handbook compliance modules, and assign hardware setup tasks.

Complete IT Hardware Setup
Submit Bank Transfer Information
Review Employee Handbook V2

Internal Support & IT Ticketing

Help employees submit questions, IT support requests, or payroll inquiries. Admins assign agents, adjust priority states, and resolve issues securely.

Ticket #1204High Priority

Incorrect overtime hours count in June pay run

Ready when you are

Build your HR workspace on a serious SaaS foundation.

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