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For EmployeesYour Profile

Your Profile

Your profile is your personal record in RadixHR — the details HR, payroll, and your manager rely on. Some of it is maintained by HR (your job, salary, and shift), but a lot of it is yours to keep up to date: your contact details, family members, emergency contacts, and the bank account your salary goes to. Open it from My Profile in the sidebar.

What you can do here:

  • Update your personal details and change your profile photo
  • Add family members (Dependents) and Emergency Contacts
  • Add or change the bank account your salary is paid into
  • Read your employment details, designation history, and reporting line
  • Check your salary breakdown and your leave balances, requests, and forecast
  • See your shift schedule, weekly off, and the policies that apply to you
Employee profile

What’s on the Page

The header shows your name, preferred name (“Goes by …”), job title, department and work location, an Active badge, your employee code (for example #AF001), and the month you joined, plus your work email and mobile. Under it, three quick figures: Tenure (how long you’ve been with the company), Annual Leave (days available right now), and Employment type.

The section list on the left is grouped into four blocks. A padlock means HR maintains that section — you can read it but not change it. A number badge shows how many entries you have.

GroupSectionWhat it holdsCan you edit it?
ProfilePersonalName, date of birth, marital status, nationality, contact details, addressesPartly — see Editing Your Personal Information
ProfileEmploymentEmployee ID, status, job title, department, location, key dates, reporting manager, designation historyNo — contact HR
ProfileDependentsSpouse, children, parentsYes — add, edit, delete
CompensationSalaryBasic and gross salary and every salary componentNo — contact HR
CompensationBank DetailsThe account your salary is paid intoYes — new accounts need HR approval
ActivityLeaveLeave balances, requests, transactions, and year-end forecastView only — request leave from Time Off
ActivityContactsEmergency contactsYes — add, edit, delete
ConfigurationSettingsYour shift, weekly schedule, work arrangement, and attendance policyNo — contact HR

Three things are worth checking the day you join: your Bank Details (so your first salary goes to the right place), your Emergency Contacts, and the required documents on My Documents.

Changing Your Profile Photo

  1. Open the Personal section.
  2. Hover over your avatar (the circle with your initials) — a camera icon appears.
  3. Click it and choose an image from your computer. It uploads straight away; there’s no Save button.

Accepted formats are JPG, PNG, and WebP, up to 2 MB.

Editing Your Personal Information

The Personal section has two cards: Personal Information and Contact Information, with your Addresses underneath.

  1. Click Edit at the top-right of the Personal Information card. The card switches to edit mode in place — no pop-up.
  2. Change what you need. Locked fields stay greyed out with a small padlock.
  3. Click Save to apply your changes, or Cancel to throw them away.
Editing personal information, with locked fields greyed out

Fields You Can Edit

FieldDescriptionRequired
Preferred NameWhat you’d like to be called — shown as “Goes by …” in the header and used on your Home page greetingNo
Marital StatusSingle, Married, Divorced, or WidowedNo
Blood GroupA+, A−, B+, B−, AB+, AB−, O+, O−No
NationalityPick from a searchable list of countriesNo
ReligionIslam, Christianity, Hinduism, Buddhism, Sikhism, Judaism, Other, or Prefer not to sayNo
Personal EmailYour own email address, separate from your work emailNo
MobileYour personal mobile number — HR uses this to reach you outside workNo
Residential AddressWhere you live nowNo
Permanent AddressYour permanent home address (for many people, in their home country)No

Fields Only HR Can Change

Full Name, Date of Birth, Gender, Work Email, and Work Phone are managed by HR and appear greyed out. The form reminds you that “Name changes require HR approval” — raise those with your HR team.

Your Employment Details

The Employment section is read-only (the banner says “This information is managed by HR”). It’s the place to check what the company has on record for you:

Employment section
CardWhat it shows
Job DetailsEmployee ID, Status (Active), and Employment Type (for example Full Time)
OrganizationJob Title, Department, and Work Location
Key DatesDate of Joining and Confirmation Date (the end of your probation)
Reporting ToYour manager, with their title and department
DesignationsYour current role (marked Primary) with the date it started — switch to History to see earlier roles, which is handy for promotions
Reporting ManagerYour current manager and, under History, anyone you reported to before

Adding a Dependent

Dependents are family members — a spouse, children, or parents. Companies often need them for medical insurance, visas, or benefits. Each dependent appears as a card showing their relationship, gender, date of birth, phone, occupation, ID number, and address.

  1. Open the Dependents section.
  2. Click Add Dependent.
  3. Fill in the form. Only Name and Relationship are required.
  4. Click Add Dependent to save.
The Add Dependent dialog
FieldDescriptionRequired
NameThe dependent’s full nameYes
RelationshipSpouse, Child, Father, Mother, Parent (Other), Sibling, or OtherYes
GenderMale, Female, or OtherNo
Date of BirthPick from the calendar — it can’t be a future dateNo
PhoneA contact number for themNo
OccupationFor example Teacher or StudentNo
ID NumberPassport or national ID number (for example an Emirates ID)No
AddressWhere they liveNo
Mark as emergency contactTick to also list this person as an emergency contactNo
Tax dependentTick if they count as your dependent for tax purposesNo
Enrolled in company insuranceTick if they’re covered by the company medical planNo

The three tick boxes show as badges on the dependent’s card. To change a dependent later, click the pencil icon on their card; to remove one, click the trash icon and confirm. Removed records are archived rather than deleted, so HR can restore them if needed.

Adding an Emergency Contact

Emergency contacts are the people HR should call if something happens to you at work. You can have several; the one with the star is your Primary contact and is called first.

  1. Open the Contacts section.
  2. Click Add Contact.
  3. Fill in the form — Name, Relationship, and Mobile are required.
  4. Click Add Contact to save.
The Add Emergency Contact dialog
FieldDescriptionRequired
NameThe contact’s full nameYes
RelationshipHow they’re related to you (Spouse, Parent, Sibling, Friend, …)Yes
MobileThe number to call firstYes
PhoneA second number, for example a landlineNo
EmailTheir email addressNo
AddressWhere they liveNo

To make someone your main contact, click the star on their card. Use the pencil to edit or the trash icon to remove a contact.

Adding Your Bank Account

This is the account your salary is paid into, so it goes through an approval check before payroll uses it. Each saved account shows as a card with the bank and branch, a Primary badge on your main account, a status badge (Draft or Approved), the account holder, a masked account number, routing number, SWIFT code, IBAN, employee unique ID, and currency.

Bank Details section with an approved account
  1. Open the Bank Details section.
  2. Click Add Account.
  3. Fill in the details from your bank statement or app. Take care with the account number and IBAN — payroll will pay exactly what you type.
  4. Click Add Account.
The Add Bank Account dialog
FieldDescriptionRequired
Bank NameThe name of your bank (for example Emirates NBD)Yes
Branch NameThe branch that holds the accountNo
Account Holder NameYour name exactly as it appears on the accountYes
Account NumberYour account numberYes
CurrencyDefaults to AED – UAE DirhamNo
IBANThe international account number (UAE IBANs start with AE and are 23 characters). It’s checked for validity when you save.No
Routing NumberThe bank’s routing code, used for salary transfersNo
SWIFT CodeThe bank’s SWIFT/BIC code, needed for international transfersNo
Employee Unique IDYour identifier for SIF/WPS — the Salary Information File that UAE companies submit under the Wage Protection System. Usually your employee code.No

A new account starts as Draft with the note “This account is awaiting approval”. HR or your manager must approve it before payroll uses it — you can’t approve your own. Until then your salary keeps going to your previously approved account.

Once an account is Approved it locks and the edit and delete buttons disappear. If the details change later, ask HR to unlock it first.

Checking Your Leave

The Leave section shows the same information as Time Off & Leave without leaving your profile: a balance card per leave type (available days, a progress bar, and Used / Total), plus Requests, Transactions, and Forecast tabs. Use the ‹ › arrows beside the year to look at a previous leave year.

Leave section of the profile

Salary and Settings (Read-Only)

Salary shows your Basic Salary (per month), Gross Salary (including allowances), the Effective From date of your current package, and a Salary Components table listing each earning (for example Basic Salary, Housing Allowance, Transport Allowance) with its type and amount. Payslips live under Pay.

Settings has two tabs. Attendance shows My Schedule — your Current Shift (name and code), Weekly Off, the Weekly Schedule with start and end times per day, when it took effect, and a Shift History of earlier shifts — plus Other Settings such as your Work Arrangement (Onsite, Remote, Hybrid) and Attendance Policy. Leave shows your leave group and policies.

Employment, Salary, and Settings each show a banner saying they’re managed by HR. That’s expected — if something there is wrong, contact your HR team rather than looking for an edit button.

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