Welcome to your Portal, Public user.

Manage your leave, view your payslips, and track your expenses in one secure, easy-to-use location. Everything you need to manage your professional life at ERP BUSINESS-SYS LIMITED.

Self-Service Actions

Manage Leave

Request time off, track your approvals, and view your remaining balance.

Go to Leave

My Payslips

Securely view and download your monthly payslips and tax documents.

View Payslips

My Expenses

Submit new expense claims and track the status of your reimbursements.

Track Expenses

Company Announcement

Annual Performance Reviews: The portal is now open for self-assessments. Please complete your submission by September 30th.

Quick Help & FAQ

Find answers to common questions about your employee portal and company policies.

How do I update my personal information?

You can update your contact details and emergency information directly through the "My Profile" section in the Odoo main menu. For changes to bank details or legal names, please contact HR directly.

What is the deadline for expense submissions?

Expenses should be submitted by the 25th of each month to ensure processing in the next payroll cycle. Please ensure all receipts are clearly uploaded.

When will my leave request be approved?

Standard leave requests are reviewed by department managers within 48 hours. You will receive an automated email notification once your request has been approved or if more information is required.

Need Portal Support?

If you encounter any technical issues with the portal or have specific HR inquiries that aren't covered in the FAQ, our team is ready to assist you.

HR Email

hr@business-sys.com

IT Helpdesk

+254 718 509 735