CAPSTeam

Please check Rubicon URL Click on Forgot Password Enter Username & email ID Click on Get Password Check you email/spam box for the password reset li...

To apply for any leave, please get approval from your reporting manager. Kindly, keep your leaves record handy for approval purpose.

Please contact your principal employer (Franchisee / Payroll team). For employees on outsourced payroll, please call the given customer care help line. Alte...

1. Uniforms for the season will be issued to the respective employees in the first/ second month of the season. 2. Kindly refer to the uniform policy no...

Your weekly and monthly targets will be shared by the respective KAMs at the starting of the week or month respectively.

Manpower planning is done in line with the business plan by the respective ROMs based on store potential. However, if you have any specific concerns or ...

1.Kindly refer to the process note on Goods receipts.  2. You are requested to raise a query on Aceturtle Connect App with an update of the mismatch (Quant...

All merchandise billed to any retail store is done after confirmation of defined advance payment. Kindly connect directly with your ROM for the same.

As a partner, you are requested to connect with the business development team or your respective KAM for taking the agreement related discussion forward

Reconciliation needs to be handled directly between the partner and respective brand commercial teams.   In case of any query, please feel free to connect w...