Attendance, leave and approved claims pulled in before the run starts
A compliant pay run that pulls attendance, leave and claims automatically, calculates PF, ESI, professional tax and TDS in the same cycle, and publishes payslips across every entity you operate.
Payroll
Sample viewPay cycle calculated
Awaiting final approval
Statutory challans generated
Ready for payment
Payslips published
Previous cycle, all entities
Configured to your policies and entities, running on the same employee record as every other module.
Attendance, leave and approved claims pulled in before the run starts
Variable pay engine for incentives, commissions and service charge
Statutory deductions, challans and returns produced from the same run
Payslips published to employees across all entities on approval
Payroll and finance run the cycle under maker-checker approval. HR supplies nothing extra, because the inputs are already in the system. Employees receive payslips in self-service.
An input workbook assembled from four sources, emailed to a vendor, and reconciled again when it comes back.
Payroll shares the employee record with Attendance,
Migrated salary structures, balances and year-to-date figures are validated against your existing system during implementation, and calculations are verified with your team before sign-off. The first live run is processed under maker-checker approval with our delivery team present.
The variable pay engine supports distribution configured per client, whether unit-wise, pooled company-wide or through hybrid pool groups, which matters for service charge and incentive models.
Runs are locked only after maker-checker approval. Before lock, inputs can be corrected and recalculated; after lock, corrections are processed as adjustments in the next cycle with a full audit trail.