Automation and synchronization of our software – Lucca Support Lucca offers a suite of online solutions to digitize and automate company administrative and HR processes, by dedicating a simple solution to a precise requirement Leave and absence management with Lucca Absences Managing expense reports with Lucca Expenses
Deploy the Lucca Benefits in my company – Lucca Support Lucca Benefits is a free application that simplifies the (horrendously) time-consuming task of managing your monthly meal vouchers If you have not already done so, we invite you to discover Lucca Benefits here
Logiciel de gestion des congés et absences - Lucca Vos collaborateurs posent leurs congés depuis l’application web ou mobile Lucca leur propose la meilleure répartition selon le solde des compteurs Ils peuvent aussi effectuer des estimations planifier leurs prochains congés Les managers valident ou refusent les demandes en un clic Explorez la solution
Managing an employees departure – Lucca Support Once the employee settlement has been completed, your payroll manager will send you your employee's last payslip You can make this available to them via the Lucca Payslip application (so that they can access it after their departure from the Lucca Payslip ilucca net website)
Management of Lucca Absences settings – Lucca Support The general settings for Lucca Absences, some of which can be customized for each establishment can be found in Settings Preferences Settings The settings are organized into sections: Leave requests
Signing In to Lucca Solutions Different authentication methods exist for accessing Lucca’s solutions using your web browser, so you can sign in to your platform and the various solutions chosen by your company These are: A traditional sign-in screen
Generating reports – Lucca Support Lucca Projects' reporting features let you view the status of projects, accounting, or consultants and to extract data into an Excel file that can then be used for reprocessing or consolidation For example, you can extract the breakdown of turnover at the end of each month to send to your accounting team