> For the complete documentation index, see [llms.txt](https://docs.aitheon.com/human-resources/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.aitheon.com/human-resources/employee/dashboard.md).

# Statistics

**Statistics** page contains a preview of your profile and the set of the following widgets:

* Notifications 
* Tracker graph 
* Tracker data
* Other data

In **Notifications,** you can track the status of requests. Status shows whether a  request is approved by HR Department. To see a complete list of requests, go to the *Adjustments* page. 

Requests are separated into three types: 

* Day off
* Reimbursement
* Manual time edit

Data shown on **Tracker** chart, **Tracker data**, and **Other data** widgets depends on the chosen period. To choose a period, select the desired period beyond **Tracker** chart.

In **Tracker** chart, you can see the chart of work hours tracked during the chosen period.

**Tracker data** shows the following statistics for the chosen period:

* Working hours
* Extra hours
* Total amount (of work hours)
* Paid on (a name of department) 

**Other data** shows the following statistics for the chosen period:

* Added time manually
* Days off
* Bonuses
* Reimbursement

<div align="left"><img src="/files/-Lo5LvpUiilgmOrAEZOU" alt="Statistics page "></div>

#### **How to create a Day off request**

1. In **Statistics**, select **Day off request**. The modal window appears.
2. In the modal window, set **Start date** and **End date**.
3. Select **Time period** from the drop-down menu.
4. If applicable, enter **Description** and select **Request a paid day from the HR** checkbox.&#x20;
5. Select **Confirm**.

<div align="left"><img src="/files/-Lo5LlC6Y1IkVv0uwFZi" alt="Day off request"></div>

**How to create a Reimbursement request**

1. In **Statistics**, select **Reimbursement request**. The modal window appears.
2. In the modal window, select **Reimbursement type** from the drop-down menu.
3. Enter **Description** and select **Project** from the drop-down menu.
4. Enter the amount in **Reimbursement amount**.
5. If applicable, select **Add attachment** to upload a file from your computer.

<div align="left"><img src="/files/-Lo5LNG-v8Gdg2DlvzEP" alt="Reimbursement request"></div>

**How to create a Manual time edit request**

1. In **Statistics**, select **Manual time**. The modal window appears.
2. In the modal window, set **Date** and **Time**.
3. If applicable, enter **Description**.&#x20;
4. If you want to add extra time, select **Add time**.
5. If you want to subtract time, select **Sub time**.

<div align="left"><img src="/files/-Lo5KsgxD3RlXRAKpaXS" alt="Manual time edit request"></div>