Hawk HR enables the super admin or admin with the permission of the employees' module to update/upload the bank details for multiple employee in a single go.
Refer to the following steps to update employee in bulk
- Navigate to: Control Panel-> Employee-> View and add
- Click on drop down of +Add button (given in the page action bar), click on Bulk update button, a new page will showing fields to update employee
- Scroll down to Import Bank Details
- Click on Download the Sample CSV file, fill the details and upload it in Upload File field
- Click on Review & Upload/ Upload (to directly upload the file)
Note:
- The system gives you the logs of all the processed records immediately so that you know the status of each processed record ( Accepted/ Rejected)
- For rejected records, look at the “Reason” column and retry the process with the correct format.
- Please refer to instruction in the right while uploading