Keep personnel records, leave requests and expense claims in the same system that runs the business — each one routed through approval, with attachments, comments and a full audit history.
Personnel, leave and expenses share the same structure — details, attachments, comments, workflow and history on every record.
Full employee profiles — contact, employment, salary, emergency and documents.
Annual, sick and unpaid leave with working-day counts and a relief officer.
Itemised claims with category, merchant and receipts — reimbursed on approval.
Every leave request and expense claim follows the same review states — submitted, reviewed and signed off — and each step is logged in the record's history.
The same controls behind every record in Mazu.
Assign each person to a department and role.
Leave and expenses route to the right approver.
Salaries and claims recorded in any currency.
Every record keeps its files and full audit trail.
See how Mazu keeps personnel, leave and expenses connected — from a new hire to an approved, reimbursed claim.