Employee Management
Onboarding a new hire — complete checklist
A complete pre-boarding and onboarding workflow using Dapplon — from offer to the new hire first productive day.
Why structured onboarding matters
Employees who go through a structured onboarding are 69% more likely to stay with the company for three or more years. A poor onboarding experience — arriving on day one without a laptop, ID card, or email access — signals disorganisation and erodes trust before the relationship has begun.
Dapplon does not manage device provisioning or physical access, but it handles all the HR-side of onboarding and connects with your team's checklists.
Pre-boarding (before the joining date)
- Add the employee in Dapplon at least one week before their joining date (see "Adding a new employee")
- Send the portal invitation — the employee can log in before day one to fill in their bank details, tax declaration, and emergency contacts
- Share the employee handbook via the Documents tab — upload it to their profile or send via the welcome email
- Assign their reporting manager in the profile so approval workflows are ready
- Coordinate with IT to have their email and laptop ready using Dapplon's new joiner report (Reports > New Joiners This Month)
Day one checklist
- Verify their identity using the documents uploaded during pre-boarding
- Issue their company ID card (physical — not in Dapplon)
- Walk them through how to access the Employee Portal
- Show them how to clock in using the mobile app or web portal
- Confirm their leave balance is visible — it should have been assigned when you added them
Note
If the employee's leave balance shows zero on day one, check that a leave policy has been assigned to them under Leave > Policy Assignment.
First week
- Schedule a 30-minute HR orientation to explain company policies
- Schedule meetings with their reporting manager and team
- Assign their first performance goals if your review cycle has started
- Confirm their salary structure and first payslip preview looks correct
First month
- Run payroll for their first month — verify the pro-rated salary calculation is correct
- Check in via the Employee Portal to see if they have submitted any expense claims
- Review their attendance log to confirm clock-in records are flowing correctly
- At the end of probation, send the probation completion letter using Dapplon's document templates
In this section
- Adding a new employee — step by step
- Employee profile fields explained
- Setting up leave types and policies
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