Enter your credentials to manage your senior care facility.
Need credentials? Contact OahiCare Team
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By default, all active staff are Present (🟢). Admin easily marks Absent (🔴) or Half Day (🟠) when someone misses work.
| Employee | Designation & Pay Rate | Mark Absent (🔴) | Half Day (🟠) | Remarks / Reason |
|---|
Calculates wages based on active days minus absences, factors advance loan recovery, and generates 1-click printable salary vouchers.
| Employee | Decided Base Rate | Attendance Log | Earned Base Pay | Bonus / Token (₹) | Advance Deduction (₹) | Net Payable | Actions |
|---|
Chronological feed of employee attendance, absences, advance loans, and salary payouts. Default filtered for the last 30 days.
| Date | Donor | Phone | Type | Items / Note | Amount | Sponsor For | Actions |
|---|
| Tenant ID | Facility Name | Login Passcode | Custom Domain | Actions |
|---|
Choose which language greeting template you want to send.
Select recipient to send reminder via WhatsApp.
Provide a reason or note for updating this status.
Select the extra billable items to include in this month's invoice.
Details are pre-filled below. You can edit before launching your email client.
Issuing salary advance / loan to employee.
Transition inquiry to an admitted resident and initialize billing configuration.
Select a template to generate a personalized update message for this donor/sponsor.
Add a past month or off-cycle salary payout for this employee.
Record relieving/resignation date and automatically compute pro-rata wages, advance loan clearance, and full & final dues.