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Orbit People

Orbit People is the platform's human resource management module. It covers team management, organizational hierarchy, leave and holiday configuration, expense management, attendance tracking, and location-based services.

Key capabilities

CapabilityDescription
User managementAdd, edit, deactivate users with role assignments and profile details
Resource cost profilesDefine hourly/daily billing rates per user for resource billing
Team hierarchyVisual org chart with reporting relationships
Organization rolesCreate and manage roles with granular permission sets
User-role mappingAssign roles to users and manage access control
Leave & holiday configConfigure leave types, zones, holiday calendars, policies, and balances
Apply for leaveSubmit leave requests with date ranges and categories
Leave approvalsManagers review and approve/reject leave requests
Leave analyticsReports on leave utilization, trends, and balances
Expense submissionSubmit expenses with receipts, categories, and amounts
Expense approvalsReview and approve submitted expenses
Approved expensesView history of approved expenses
Expense analyticsSpending analysis, category breakdowns, and budget tracking
Attendance trackingCheck-in/out functionality with location tracking
Team attendance analyticsAttendance patterns, punctuality, and reporting
Location managementDefine organizational locations and office details
Team locationTrack team members across locations
Communication channelsConfigure communication channels (email, SMS, WhatsApp, push)
PageRoutePermission
Users/org/usersorg.users.view
Resource Cost/org/resource-costorg.users.cost.view
Team Hierarchy/org/teamhierarchyorg.users.hierarchy.view
Roles/org/rolesorg.roles.view
User-Role Mapping/org/userroleorg.userrolesmap.view
Leave & Holiday Config/org/leave-holiday-configurationorg.lvhdcf.view
Apply for Leave/org/leave/applyorg.lvhdcf.applyleave
Leave Approvals/org/leave/approvalsorg.lvhdcf.approveleave
Leave Analytics/org/leaves/reportorg.lvhdcf.approveleave
My Expenses/org/expenses/myorg.me.expense.myexpense
Expense Submission/org/expense-submissionorg.expense.submit.create
Expense Approvals/org/expense-approvalsorg.expense.approve
Approved Expenses/org/approved-expensesorg.approvedexpenses.view
Expense Analytics/org/analytics/employe-expenseorg.analytics.expense.view
Locations/org/locationorg.location.view
Team Location/org/team-locationorg.location.team.view
Team Attendance Analytics/org/analytics/Team/attendanceorg.analytics.team.attendance.view
Communication Channels/org/communicationchannelorg.commchannel.view
Delegation/org/me/delegationorg.delegation.manage

User workflows

Leave request flow

Expense flow

Prerequisites & configuration

  1. Configure leave types at /org/leave-holiday-configuration — define leave categories (casual, sick, earned, etc.)
  2. Set up holiday calendars — define public holidays per zone
  3. Configure attendance policies — set check-in/out rules
  4. Define expense categories — set up categories and spending limits in Organization Settings → Expense Settings