Mirrord
Run a local process inside a live Kubernetes cluster's network, env and traffic with mirrord, so changes are tested against real services without deploying.
Skills for your AI
AI skills for IT & software development
Monthly closing statements
Monthly closing register: period dates, cash/bank/party/inventory/TDS reconciliation flags, profit, receivables, payables, working capital, open adjustments and reviewer. Use for period close.
Notification reminder hub
Notification register: title, type, priority, recipient and department, message, linked record, trigger module, scheduled and sent dates and status. Use for reminder tracking.
Offboarding exit
Offboarding register: exit type, employee and manager, notice and final day, reason, handover owner, and done flags for knowledge transfer, assets, access and settlement. Use for exit tracking.
Offer appointment
Offer register: candidate, position, department, employment type, offered salary and currency, offer date and expiry, joining date, probation, approver and sign-off. Use for offer tracking.
Okr system
OKR register: objective, owner and level, department, quarter and year, up to three key results with progress percentages, parent OKR and overall progress. Use for objective tracking.
Onboarding playbook
Onboarding checklist: step, phase and order, department, owner, linked SOP and required flag. Use for joiner onboarding.
Organization design
Org structure register: department, type, parent, head, location, approved against actual headcount, annual budget, cost centre code and establishment date. Use for org design.
Party ledger reconciliation
Party ledger reconciliation: party type, name and PAN/VAT, ledger against statement balance, difference and reason, duplicates, confirmation status and adjustment. Use for balance checks.
Payment accounting
Payment voucher register: payment number and date, paid to and purpose, mode, gross amount, TDS rate and deducted, net paid, invoice allocation, ledger and reconciliation status. Use for vouchers.
Payments received
Payments received log: reference, client and invoice, amount and currency, payment date and method, withholding tax, bank account, received-by and receipt-sent status. Use for incoming payments.
Payroll finance
Payroll register: employee, department and month, basic, DA, HRA and TA, bonus, deductions, net pay, pay period, payment date and method. Use for payroll records.
People directory
Employee master record: name, employee id, department, job title, grade, manager, employment type, contact and emergency details, access role, start and end dates, status. Use for people records.
Performance management
Performance review register: review type, period, employee and reviewer, KPI, OKR and behaviour scores, overall rating, PIP and promotion flags, development plan. Use for performance reviews.
Petty cash management
Petty cash register: entry number, date and type, payee and purpose, cash in and out, running balance, cash limit flag, custodian, physical count and variance. Use for petty cash.
Policy acknowledgement
Policy acknowledgement register: employee, policy and version, sent and due dates, acknowledged date and flag, days overdue, reminder sent and status. Use for policy sign-off tracking.
Policy library
Policy register: name, version, category, owner and approver, applies to, compliance framework, acknowledgement requirement, effective date and next review. Use for policy management.
Pre boarding
Pre-boarding checklist: task, employee and department, owner, category, joining and due dates, documents received, laptop, email and account-record readiness, status. Use for pre-boarding.
Probation tracker
Probation register: employee, start and end dates, 30, 60 and 90-day review scores, overall score and confirmation letter. Use for probation tracking.
Project based performance
Project performance review: role, project and manager, delivery, quality and collaboration scores, overall score and feedback. Use for project appraisals.
Projects work management
Project register: owner, team, priority, progress percentage, milestones, deliverables and budget against actual cost. Use for project tracking.
Promotion upgrade requests
Promotion register: current and requested role and grade, justification, OKR and behaviour scores, time in role, salary proposal and decision. Use for upgrade requests.
Purchase accounting
Purchase register: supplier, invoice, gross amount, VAT and TDS, net payable, ledger account and payment balance. Use for purchase accounting.
Receipt accounting
Receipt register: payer, mode, gross amount received, invoice allocation, unapplied amount and TDS collected. Use for receipt and sales-income accounting.