What's New in Version 4.3

This guide covers everything in MpxHR up to version 4.3. The highlights of 4.3 come first, then the earlier 4.x highlights:

Earlier in version 4.2

Smaller improvements

• Settings menu now scrolls, so Custom Fields, Files & Uploads, Security & Users and Module Rights can be reached on a laptop screen; the top-bar Logout button is no longer cut off on narrow windows.
• Google Forms in the Form Builder have Preview and Share (copy, WhatsApp, email), and a short guided setup wizard with a "Check now" button for the one-time Google script update.
• When a window opens over another (Share, Preview), the one underneath is tucked away until you close it.
• Employee and Net Pay rows open full detail with a single click anywhere on the row — no need to tick the checkbox first.
• The Financial Year dropdown now generates itself (current year −4 to +1) and always selects today's year.
• Page changes show a small spinner on the clicked button instead of a full-screen loader.
• Attendance import handles several months in one file and shows a result summary per month.
• Salary Head setup saves reliably (Earning/Deduction type is validated); Basic and Special Allowance columns now import correctly.
• Dropdown/Yes-No custom fields match saved values ignoring case and trailing spaces; out-of-list values show as "(not in list)".
• Payroll now reads the live salary structure, so attendance and salary changes always reflect in Net Pay; company logo appears on payslips downloaded from Net Pay.
• Last name is optional when syncing employees from Google Sheets.
• Photos, signatures and documents: employee-form upload, bulk Import Files from a folder, Excel or Google Drive, with admin-set size and file-type limits (Section 14.4).
• License and trial: a 14-day free trial (up to 50 employees), then a license key from your vendor. Yearly plans end on a date with a 15-day grace period; a one-time Lifetime plan never expires. After that the app switches to view-only mode: you can still view, print and export everything, but cannot add or change records until a new key is entered. Enter keys at Masters › Settings › License; a banner under the ribbon shows the trial or expiry status.
• New look everywhere: redesigned top bar and ribbon, Dashboard, Analytics (3D bar and ring charts, per-company numbers), Reports Center, Letters, tables with status pills, and modern add/edit popups.
• Safer sign-in: show/hide password, Caps Lock warning, “Remember my user name”, and a temporary lock after 5 wrong attempts (30 seconds, doubling up to 15 minutes). Wrong passwords now show a clear message.
• Clickable inputs after logout: fixed a problem where text boxes on the login page could not be clicked after logging out.
• Delete and confirmation questions now use an in-app dialog (red button for deletes) instead of the Windows pop-up.
• Attendance screen: clearer toolbar with labelled buttons, employee code and designation under each name, today highlighted, and P/A totals as chips.
• Payslip Designer: the full A4 page now fits on screen and the side panels are tidier.
• Icon tooltips across the app; improved company-data isolation and payroll accuracy fixes.

1. Introduction & Overview

MpxHR Enterprise is a complete, offline-first Desktop HR Management System for small and mid-sized organisations. It runs on a local computer — no internet is needed for day-to-day use — and keeps all company, employee, attendance and payroll data on that machine. Internet is only used by the optional features: Email and Google Sync.

What MpxHR manages

2. Getting Started

2.1 Launching and logging in

1. Double-click the MpxHR icon on the desktop or Start Menu.
2. Enter User Name and Password, then click Sign In.

2.2 Selecting a company

After login the Company Selection screen shows quick numbers (Total Employees, Departments, Present Today, Registered Companies), Quick Reports and the company list. Click a row (or Add to register a new company) and press Continue.

2.3 The main window

2.4 Ribbon map

3. Dashboard & Analytics

3.1 Overview

• Recently Viewed Pages — quick links back to screens used in this session.
• Request Links — pending TDS, loan, leave, attendance and reimbursement requests.
• Bulk Changes Links — jump into bulk-edit mode for Branch, Designation, Employee Details, Salary Definition, Shift or Category.
• Utility Links — Current Running Loans, EMI Calculator, Section 80C quick reference, Allowance & Deduction shortcuts.

3.2 Analytics

Dashboard › Analytics shows four live charts: Employment Status, Attendance Overview (current month), Salary Distribution by Department and Hiring Growth (last 6 months). Click Refresh Data to reload.

4. Employees, Departments, Designations, Branches

4.1 Employees

Masters › Employees is the central record for every staff member. Click anywhere on a row to open the full detail NEW.

Adding an employee

1. Click New.
2. Fill personal details (name, DOB, gender, contact, address), employment details (department, designation, date of joining, status), salary structure and statutory numbers: PAN NEW, Aadhaar, PF, ESI, UAN.
3. Fill any custom fields you have defined (Section 17).
4. Add a photo and signature with the Browse buttons beside the form. After the first Save, the Documents box lets you upload Aadhaar, PAN, certificates and so on (Section 14.4).
5. Click Save (Ctrl+S).

Editing, selecting, deleting

• Tick one or more checkboxes (or the header checkbox to select all). Edit needs exactly one selected employee.
• Delete works on many employees at once and removes their attendance, payroll, leave and document history. This cannot be undone — take a backup first.
• Simultaneous Edit — inline bulk editing of many rows.
• Import / Export / Template — Excel in and out (Section 14). Search plus Department/Branch filters narrow the grid.

4.2 Departments

Masters › Departments — simple list used for grouping and reporting everywhere.

4.3 Designations

Masters › Designations — job titles with a default base salary, LWF Category (Employee / Supervisor / Manager), Probation Period (days) and Deduct PT (whether Professional Tax applies).

4.4 Branches

Masters › Branches — office locations linked to a company; employees and attendance can be filtered by branch.

5. Salary Heads, Categories, Loans, Deductions

5.1 Salary Heads UPDATED

Masters › Salary Heads defines every pay component. The grid shows Description, Short Code, Type, Form 16 Purpose and flags for PF, ESI, Bonus, OT and Active.

1. Click Add New, enter the description (for example House Rent Allowance) and short code.
2. Choose Type: Earning or Deduction (required).
3. Tick whether the head counts toward PF, ESI, Bonus and Overtime, choose its Form 16 purpose, and keep it Active.
4. Save. The head is immediately available in each employee's salary structure, Net Pay, payslips and reports.

Use Modify to change a head and Delete to remove one. Existing payroll history keeps working, because older payroll data is read through the same dynamic structure.

5.2 Employee Categories

Masters › Categories — free-form groups (Staff, Worker, Management) for classification and bulk reporting.

5.3 Loan Setup

Masters › Loan Setup (also under the Payroll tab) — record a loan or advance once:

1. Click New; pick the employee, loan type, principal, monthly EMI and start date.
2. Save. The loan shows as Active with a running balance.

Each payroll run deducts the active EMI and reduces the balance. At zero the loan closes automatically; use Mark Closed to close it manually. Loan details also appear on the payslip.

5.4 User Defined Deductions

Masters › User Deductions — company-wide custom deductions (uniform fee, canteen). Each is a Fixed amount or a Percentage of Gross, and applies to every payroll run while Active.

6. Company & Branch Setup

Masters › Companies holds each company's legal and statutory identity across five tabs:

Use Simultaneous Edit to correct several companies at once. A newly added company appears in the top context-bar dropdown immediately, without restarting.

7. Attendance & Shifts

7.1 Daily Attendance

Attendance › Daily Attn. — check employees in/out for today or correct a day's punch times and status.

7.2 Monthly Attendance

Attendance › Monthly Attn. shows every employee against every day of the month as a colour-coded grid. Click a cell to change it.

The PL and RH counters in the header show the remaining Paid Leave and Restricted Holiday balances.

Bulk tools

• Mark Multiple — one status for several employees over a date range.
• XLS / Tpl / Imp — export the grid, download a fill-in template, or import from Excel. Imports are validated first (Section 14) and can contain several months in one file NEW, with a per-month result summary.
• Credit Leaves (coins icon) — credits monthly PL/CL to employees who meet tenure and minimum-attendance rules.
• Auto-Fill (magic wand) — fills remaining blank days as Present before month-end payroll.
• Restore Default — return a day's cell to its default status.

7.3 Shifts

Attendance › Shifts — define shift start/end and grace period, and assign employees through the roster.

8. Leave Management

Attendance › Leave App.

8.1 Applying and approving

Select the employee (administrators only; employees see only their own record), leave type, date range and reason, then submit. An administrator Approves or Rejects. NEW If automatic emails are enabled (Section 15), the employee is emailed the decision.

8.2 Leave types & holidays

• Leave Types — Casual, Sick, Paid Leave etc., each with a yearly maximum and a colour.
• Holiday Calendar — Public, National or Restricted (RH). Restricted holidays feed the RH balance on the Attendance screen.

8.3 Leave balances

Running balance per leave type is tracked automatically and visible on the Leave screen and employee profile.

9. Payroll Processing

9.1 Payroll months

Each Financial Year / Month has an Open or Closed status. Close a month once payroll is final to prevent accidental changes.

9.2 Generating payroll — Net Pay

Payroll › Net Pay shows every active employee's salary sheet, grouped into Employee Details, Income and Deductions. Click a row to open its full detail NEW.

1. Confirm Company / Financial Year / Month in the context bar.
2. Click the refresh icon to (re)calculate from attendance and the salary structure.
3. Review or adjust cells if required.
4. Click Save to commit the payroll for the period.

What is deducted automatically

9.3 Bulk update of a salary head NEW

1. Tick the employees in the Net Pay grid; the Bulk Update Head button appears.
2. Choose the salary head and enter the amount.
3. Select whether to Set the value or Add to the current value, then apply.
4. Alternatively use Import Excel in the same window to load per-employee amounts from a spreadsheet.

9.4 Toolbar actions

• Cal TDS — recalculate TDS for every row.
• Transfer TDS — mark the period's TDS as remitted, for records.
• Challan — PDF summary of total PF, ESI, Professional Tax and TDS for statutory deposit.
• Clear Col — clear one chosen column across all rows before re-entering.
• Export — Net Pay to Excel; Payslips shortcut to download payslips.

10. Payslips & Payslip Designer

10.1 Payslips UPDATED

Payroll › Payslips lists every processed payslip for the period. The redesigned payslip shows the company logo (prominent) with a modest company name, income and deduction heads, loan details, amount in words and a footer disclaimer.

• Click a row to preview; then Download PDF, Download Word or Print.
• Tick several employees for the Bulk Export Wizard — many employees and months in one ZIP.
• Email Selected NEW — tick employees and click it to email each their payslip as a PDF attachment (Section 15).

10.2 Payslip Designer NEW

Masters › Payslip Designer is an optional drag-and-drop editor for your own payslip layout. The standard layout is used until you save a design.

1. Click a field in the left list to add it to the page, or add free text.
2. Drag an element to move it; use the bottom-right handle to resize.
3. In the property panel set exact X / Y / Width / Height (mm), font, size, weight, alignment and colour, and whether the field shows a label.
4. Click Live Preview to see it with a real saved payroll record.
5. Click Save. Use Reset to Default to return to the built-in layout, or Remove from payslip to delete the selected element.

Saved designs apply to the Payslips screen, Net Pay downloads and bulk ZIP exports alike — all use one shared payslip generator.

11. Reports & Form 16

Reports › All Reports opens the Reports Center.

11.1 Ready-made reports

Reports filter by month, year and employee, and export to Excel/CSV.

11.2 Form 16

1. Select Form 16 in the Reports Center.
2. Choose the Employee and Financial Year.
3. Click Generate Form 16 PDF.

This is a simplified system-generated certificate for internal use, drawn from saved payroll records — not a substitute for the statutory e-filed Form 16.

11.3 Custom Report Builder

Pick a data source (Employees, Payroll History, Attendance Logs), tick the columns (Select All / Deselect All), and export the resulting table.

12. Documents & Letters

Documents › Letters generates offer, appointment and other letters by merging your templates with a selected employee's data.

1. Create or edit a template; insert placeholders using the tag buttons, for example {{name}}.
2. Select the employee and the letter, then preview.
3. Use Print, Download PDF / Word, or Email NEW to send it to the employee's registered address.

Available tags include: Full/First/Last Name, Employee Code, Designation, Department, Branch, DOB, DOJ, Exit Date, Monthly Salary, Salary From, Father Name, Gender, Blood Group, Phone, Email, Full Address, City, PAN, Aadhaar, PF, ESI, UAN, Bank Name, Account No., IFSC, Emergency Contact, Company Name and Current Date. Two image tags, Signature and Photo, insert the employee's saved signature or photo. Reference-number prefix and sequencing are set in Settings › Document Config.

13. Other Modules & Availability

Everything reachable from the ribbon is described in Sections 3–12 and 14–18. Two further points:

• Asset data is still available as a table you can export to and import from Google Sheets (Section 16) and view or correct in the DB Viewer (Section 18).
• Module visibility for Masters, Attendance, Payroll, Reports and Documents is controlled in Settings › Module Rights.
• Employee-role logins see only their own attendance, leave and payslips (Section 20).

14. Importing Data & Files UPDATED

Employees and Attendance can be imported from Excel. Both now run a pre-import validation and show the findings in a preview window before anything is saved.

14.1 Steps

1. Click Template (Employees) or Tpl (Attendance) to download the correct sheet layout, and fill it in.
2. Click Import / Imp and choose the file.
3. Read the preview: the row table plus a list of warnings and errors.
4. If there are errors, tick the acknowledgement checkbox to unlock Import — or cancel, fix the sheet and try again. Warnings never block.

14.2 What is checked

14.3 Good to know

• Dates are read as DD/MM/YYYY (and Excel date serial numbers) — never silently as US-style MM/DD.
• Employees sharing one email (a supervisor's, for example) are no longer merged: email only counts as a match when the first name also matches.
• Salary columns such as BasicSalary and SpecialAllowance import into the salary structure that payroll reads.
• Dropdown/Yes-No custom field values are trimmed and matched ignoring case.
• Payroll itself has no Excel import — PF, ESI, TDS and Net Pay are computed from settings and attendance. Only salary-head amounts can be loaded in bulk (Section 9.3).

14.4 Photos, Signatures & Documents NEW

Employee photos, signatures and documents (Aadhaar, PAN, certificates ...) can be added one at a time in the employee form, or in bulk with Masters › Employees › Import Files. Bulk import works from a local folder, an Excel sheet, or a Google Drive folder, and always shows a preview before anything is saved.

One employee

• Photo and Signature: use the Browse buttons beside the employee form. The picture is checked against the current limits and scaled down if very large.
• Documents: open an existing employee, type a document type (or pick one from the list), click Upload File. Use the eye icon to open a document and the bin icon to delete it.

Many employees — Import Files

1. Click Import Files in the Employees toolbar and choose the source below.
2. Click Preview. Every file is listed with the employee it matches, where it will go (Photo, Signature or Document: type), its size, and a note if it will be skipped.
3. Click Import. Skipped files are left out; the rest are saved, and a final summary lists anything that failed.

Limits — set by you

Open Masters › Settings › Files & Uploads to choose, separately for Photo, Signature and Documents, the maximum size (0.05 to 50 MB) and the allowed file types (comma-separated, no dots, for example pdf, docx, jpg). The limits apply to every route — employee form, folder, Excel and Drive — and files outside them are listed as skipped with the reason. Photo and signature accept picture types only; program and script files (exe, bat, js, html and similar) are always refused.

Signature and photo can be placed in letters with the Signature (image) and Photo (image) tag buttons in the letter editor (Section 12).

15. Email Setup & Automatic Emails NEW

MpxHR can email payslips and letters and send automatic notifications. It is configured once for the whole app at Masters › Settings › Email, where a built-in Setup Guide also explains each step.

15.1 Choose a provider

15.2 Gmail via SMTP

1. In your Google Account › Security, turn on 2-Step Verification.
2. Search App passwords, create one named “MpxHR” and copy the 16-letter code.
3. In MpxHR click the Gmail preset. Username = full Gmail address; Password = the App Password (not your normal password).
4. Fill From Name and From Email (use the same address), click Save Email Settings.
5. Type your own address beside Send Test and click it. If it arrives, everything else will work.

Outlook: use the Outlook / 365 preset (smtp.office365.com, port 587, STARTTLS); your IT admin may need to enable Authenticated SMTP for the mailbox. Other hosts: port 587 with STARTTLS, or 465 with SSL/TLS.

15.3 What can be emailed

15.4 Email templates

Edit subject and body for Payslip, Letter, Leave Approved, Leave Rejected and Birthday under Email Templates, then Save Templates. Placeholders are replaced when sending:

15.5 Email troubleshooting

16. Google Sync & Form Builder NEW

Masters › Settings › Google Sync connects MpxHR to a Google Sheet through a small script that runs under your own Google account. There is no Google sign-in inside MpxHR, no Cloud project and nothing to install; the shared secret is stored encrypted on your PC.

16.1 Connect a Sheet

1. Click Connect a Sheet and follow the on-screen instructions to copy the script into Apps Script from your Sheet and deploy it.
2. Paste the resulting web-app link and secret back into MpxHR.

16.2 Table Sync

Click New Sync to link a database table with a Sheet tab. Tables available: Employees, Departments, Designations, Attendance, Loans, Assets (and your custom tables). Syncs can be edited in place.

• Export — write a table to a tab.
• Import — rows pulled from the tab go to the Review Queue. Column mapping is guessed automatically and you can adjust it.
• A preview shows what a sync will do before it runs.

16.3 Review Queue

Nothing becomes a real record until you approve it. Each mapping gets its own table; cells with problems are highlighted amber with a warning icon (hover for the reason).

16.4 Form Builder

Design a Google Form from any table's fields — or link several tables (for example Employee + Loan) so one submission fills them all. Generate the form through the connected Sheet, share the link, and review incoming responses in a section-by-section preview before approving them into real records.

17. Custom Fields & Custom Tables NEW

Masters › Settings › Custom Fields lets you extend MpxHR without any code change.

17.1 Add a field to an existing form

1. Choose the Table (for example Employees).
2. Enter a Label, choose a Type and mark it Required if needed.
3. Click Add Field. It appears on that table's forms immediately.

17.2 Create a new table

Under Create New Table enter a name (for example Vendors or Training Records) and click Create Table. Add fields to it as above, then add and view its Records directly on this screen. Existing fields can be edited, and custom tables can be deleted.

18. Settings Reference

Masters › Settings has a left-hand menu of tabs:

DB Viewer

Pick a table, search across all columns, page through rows and use Add Row or the row editor. It bypasses the validation of normal screens, so a wrong edit (for example an unhashed password) can break data — take a backup first and use it only for corrections you fully understand.

19. Backup, Restore & Data Security

Masters › Settings › Database Maintenance shows the date and contents of your last backup at the top. A card turns green when the last backup is recent and amber when it is a week old or more, or when none has been taken.

19.1 Back up now

• Everything (data + documents) — a .zip with the database and every uploaded file (documents, joiner files). This is the safest choice.
• Data only — a compact .sqlite file with all records. Type a password first to save it encrypted (.enc). Remember the password: without it an encrypted backup cannot be opened.
• MpxHR takes a consistent copy of the database even while you are working, checks the file after saving, and tells you what it holds (for example "44 employees, 1 company, 123 payroll rows").
• Save a copy on a pen drive or in a Google Drive / OneDrive folder, not only on this computer.

19.2 Automatic backup

• Tick Back up automatically every time I close MpxHR, and optionally Also include uploaded documents.
• Save in folder — choose a folder (a Drive/OneDrive-synced one keeps a copy in the cloud). Open shows it in Windows. If the folder is not available (for example a pen drive that is unplugged) the backup is saved in a safe default folder instead of being lost.
• Keep the latest — how many automatic backups to keep (1 to 200). Older ones are deleted.
• Back up now to this folder makes an automatic-style backup immediately.

19.3 Recent automatic backups

The list shows the newest automatic backups with date and size. Click Restore on one to bring it back without browsing for a file.

19.4 Restore from a file

Click Choose a backup file (.zip, .sqlite or .enc) and type the password for an encrypted one. Restoring replaces all current data and documents.

• MpxHR first checks the file: the password, that it is a MpxHR database, and its integrity. A wrong password or a damaged file stops the restore and changes nothing.
• A safety copy of the data you had is saved in the backups › before-restore folder (the last five are kept), so a mistaken restore can be undone.
• Files from a zip are written only inside MpxHR's uploads folder. Afterwards MpxHR restarts so every screen loads the restored data.

19.5 Where is my data?

In the installed program the database is %APPDATA%\mpxhr-desktop\database.sqlite and the uploaded files are in the uploads folder beside it. Backups made with MpxHR 4.1.x or older did not reliably include the database, so after upgrading to 4.2 take a new Everything backup straight away.

19.6 Built-in protection

• Passwords are stored hashed; the Google Sync secret is encrypted with the operating system's secure storage.
• Administrative actions (deleting records, restore, DB Viewer, raw queries) need an active administrator session.
• Only one copy of MpxHR can run at a time, protecting the database from write conflicts.
• Company data is isolated per company; activity is written to a local diagnostic log for support.
• Masters › Data Security opens a short in-app guide to these practices.

20. User Roles, Passwords & Recovery

Create employee logins in Settings › Security & Users, linking each to an employee record.

Changing the admin password

In Security & Users type the new password twice and click Update Profile.

Master recovery password NEW

An administrator can set a backup password that logs in as any user — enter the person's username as usual and the master password instead of theirs. It lets you recover access when someone forgets a password. Leave the field empty and save to remove it. The tab shows whether one is currently set.

21. Keyboard Shortcuts & Tips

Shortcuts other than Save and Esc are paused while your cursor is inside a text box. Click the keyboard icon in the title bar to see the list in the app.

Good habits

• Check the Company / Financial Year / Month in the context bar before every entry.
• Mark attendance completely (use Auto-Fill) before calculating payroll.
• Close a month once payroll is final.
• Back up before bulk deletes, imports, restores or DB Viewer edits.
• Preview imports carefully — fix errors in the sheet rather than overriding them.

22. Onboarding & the Joiner Form NEW

Masters › Onboarding helps you receive a new person properly before an employee record exists: collect their details and documents, follow a joining checklist, and turn them into an employee with one click.

22.1 Add a new joiner

1. Click New Joiner and enter the name, email, phone, department, designation, branch and expected joining date.
2. Save. The standard joining checklist is created for that person (documents to collect, HR steps, IT and admin steps).
3. The list shows each joiner with a progress bar and a status: Pending, In progress or Completed. The cards at the top count them.

22.2 The checklist

• Select a joiner and click Checklist (or double-click the row). Tick a step when it is done, or add and remove your own steps. The status changes by itself.
• Checklist Template edits the standard list. Write one step per line as Group | Task. It applies to new joiners; people already added keep their list. Restore default brings back the original steps.
• Print Form prints a joining form with blank lines for the joiner to fill by hand, plus the checklist, with signature lines.

22.3 Make Employee

Select the joiner and click Make Employee. MpxHR creates the employee with the name, email, phone, company, branch, department, designation and joining date, ticks the "Employee record created" step, and copies everything the joiner sent through the form (see below): profile fields, custom fields, photo, signature and documents. Then open Masters › Employees to add the employee code, salary and the remaining details. The employee limit of your license applies as usual.

22.4 The Joiner Form (online link)

Let the joiner fill in their own details and upload documents from a phone. It runs on your own Google Sheet script (the same one used by Google Sync, Section 16). MpxHR never stores your Google login.

1. Choose the questions. Onboarding › Joiner Form › Questions & documents. Tick what the joiner should upload (photo, Aadhaar copy, PAN copy, bank proof, certificates, relieving letter ...) and fill in (PAN number, UAN, date of birth, address, bank details ...). Name, mobile, email, department, designation, joining date and notes are always asked. Tick Must fill for compulsory ones. You can also add your own question.
2. Get the link. Click Get link / Share. The first time (and after an MpxHR update) a short five-step guide appears to paste the new script into your Google Sheet; the Check now button tells you which step is still missing. Then copy the link or send it by WhatsApp or email.
3. Joiner fills the form. The answer is saved as a new row in the tab New Joiners of your Sheet; uploaded files go to a private folder MpxHR Joiner Uploads in your Google Drive.
4. See what came in. View responses lists every submission (read-only): new ones and already-added ones, with answers and document names. Nothing is added to Onboarding yet.
5. Add them. Add new joiners downloads the documents to this computer, creates each joiner with the checklist, and ticks the matching checklist steps (for example "Aadhaar card copy"). People already in the list (same email or phone) are skipped.

22.5 Where each answer goes, checks and limits

Open Options on a question to change the defaults, which are already sensible:

The checks run three times — on the form page, in your script, and again in MpxHR — so a hand-made request cannot slip a bad value through.

22.6 Google Form (advanced)

In Onboarding › Joiner Form you can also build a real Google Form (Section 16). It asks the fixed joiner fields and its answers wait in the review queue. It needs the extra Google Forms permission in your script and cannot take file uploads, so the online link above is recommended. Forms have Preview (shows the questions as they will be asked) and Share (copy the link, send it by WhatsApp or email).

23. Troubleshooting & Support

MpxHR Enterprise — Desktop HRMS · User & Administrator Guide · Version 4.1 · © MpxHR