JEEVMEDIA
Attendance & Leave Tracker
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Enter your Employee ID to continue
Don't know your Employee ID? Ask your administrator.
2 paid leaves accrue per month. Sick + Casual + Earned all count. Up to 2 days carry forward; anything beyond becomes encashable.
| Date | Emp ID | Name | Check in | Check out | Hours |
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Submit a request — it will appear in admin's queue and an email draft will open for the admin too.
| From | To | Type | Status |
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Your approved leaves and assigned office days. Hover for details.
Grouped by date. Click a date to see who's out.
Birthdays in the next 90 days from your team. (Birthdays are managed by admin.)
The next 90 days.
| Emp ID | Name | Role | Joined | Tenure | Next anniversary |
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| Emp ID | Member | Check in | Check out | Hours | Status |
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Click any day to see leaves and office assignments — and add or remove people in office.
| Emp ID | Member | Role | Accrued | Adj. | Used | Available | Encashable | Actions |
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✓ Cells turn navy when assigned. ✗ Cells go red if a day exceeds the 15-person cap or a person exceeds their weekly max.
| Emp ID | Member | From | To | Days | Type | Reason | Status | Actions |
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| Date | Emp ID | Member | Check in | Check out | Hours |
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Click a member to set or update their birthday. Year is optional.
| Emp ID | Member | Role | Birthday | Next birthday | Actions |
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| Date | Day | Name | Type | Actions |
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0 of 0 members selected. Uncheck anyone who shouldn't get the day off.
Days off you've granted, grouped by date. Click a date to see who got it (and who didn't).
| Emp ID | Name | Role | Max days/wk | Shift | Joined | Actions |
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Reset everything (members, attendance, leaves) — useful while you're testing.
Review the draft below. Clicking "Open in mail app" will launch your email client with this pre-filled.
Enter the admin PIN to manage leaves and team data.
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Sets the balance to an exact value by adding the right adjustment. Use this for quick corrections.
Fix an exact value for any of these columns. Overrides replace the auto-calculated value entirely until cleared. Useful for historical corrections or manual bookkeeping.
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