A clearer monthly payroll
Managed payroll processing
Turn approved attendance, earnings and deductions into a payroll your team can review with confidence.
Explore the serviceFrom the first attendance input to the final payroll report. Choose the support your team needs, with clear deliverables and room for your business to grow.
People changes, attendance and setup.
Payroll, statutory data and tax coordination.
Your review, approval and payment control.
Payslips, reports and agreed records.
A defined scope. A documented process.
Explore what is included, what we need from you and how each service fits into your process.
Showing 7 services
A clearer monthly payroll
Turn approved attendance, earnings and deductions into a payroll your team can review with confidence.
Explore the serviceFrom payroll to statutory records
Coordinate PF, ESI, PT, LWF and salary TDS requirements around your entities, locations and agreed responsibilities.
Explore the serviceFace + assigned location
Optional geo-tagged location and face recognition attendance, with automatic capture when both checks match.
Explore the serviceThe numbers behind payday
Give finance and people teams a consistent view of payroll cost, monthly changes and agreed reporting dimensions.
Explore the serviceGive year-end a head start
Organise declarations, proof collection, salary TDS reconciliation and Form 16 coordination within an agreed annual calendar.
Explore the serviceChange the process with a plan
Move from your current payroll process with clear data requirements, opening balances, validation and approval checkpoints.
Explore the serviceKeep payroll in step with your people
Coordinate the payroll impact of joining, salary changes, employee queries and exits, including agreed full and final working.
Explore the serviceNEED A JOINED-UP APPROACH?
Tell us about your current process. We’ll help define which services belong in your proposal.
Discuss your requirementsYour proposal makes the practical details visible before processing begins.
Headcount, entities, locations, current tools and the work your team needs help with.
A proposal that sets out the services, inputs, calendar, responsibilities and pricing.
Set up the agreed process, review source data and resolve setup questions before the first cycle.
Your named approvers review the working; final outputs follow your sign-off.
Your business stays in control. You approve policy decisions and final payroll. Banking, filings and other activities are assigned explicitly in your engagement.
Share your headcount, locations and priorities. Let’s start with the work that matters to your business.