Gruppo Hub
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Dashboard

Overall score distribution

Average score by unit

Company metric attainment by month (avg of all uploaded results vs target)

Needs attention

Employees

Roster, assignments and reporting lines. Click a row for the full profile.

Metrics

Define what gets measured per role, then upload actual results (e.g. invoiced sales) each month.

Metric definitions

Upload results

Paste or upload CSV with columns:
employee,period,metric,target,actual
e.g. Ana Cruz,2026-07,Invoiced sales,500000,545200. Period is YYYY-MM. Employee can be full name or ID.

Uploaded results

Qualitative feedback

A running log of praise, concerns and notes — the raw material for fair reviews.

Log feedback

Log

Reviews

My team

Recent feedback on my team

My review

Self-assessment

Rate yourself honestly on each company value, tell us what you're proud of and where you want to grow. You can edit this until the cycle closes.

Cost dashboard

Spend by dept allocation (paid + verified, all months)

Monthly spend (by month paid)

Vendor ledger

Monthly close export

One CSV per month for the Excel FS workflow: every disbursement paid that month plus petty cash spends, dept-coded (1100/2100/3000/3100/3200). The ledger itself stays in Excel until Odoo.

Disbursements

My requests

Customer payments

Log a customer payment

Deposit slips, GCash screenshots, transfer confirmations. Entries are final once submitted — corrections are new entries.

History

Sales/shop staff see their own submissions; finance sees everything and verifies against the bank statement.

Cash advances

Petty cash

Settings

Company values, score weighting, review cycles, and data management.

Company values

Each active value becomes a rating line in every review and self-assessment. Deactivating keeps old ratings valid.

Current cycle & weighting

Overall review score (1–5) = weighted blend of the three components. Weights must total 100.

Data

Import a backup .json downloaded from the old single-file Performance Hub — employees, metrics, results, feedback, reviews and self-assessments all carry over.

Add employee

Import employees from CSV

Columns: name,role,unit,manager,assignment,start,email (start as YYYY-MM; manager by full name; both optional). First row may be a header.

Profile

Add metric

Review

Disbursement

Add request

For anything that bypassed the Jotforms — Jotform submissions sync in on their own.

Cash advance

Add petty cash fund

Petty cash entry

Add vendor

Customer payment

Nominated requesters

Nominated employees can file disbursement requests directly in the app (My requests tab) instead of Jotform. Approvers and finance can nominate.

Import Jotform history (CSV)