Finance module
Run compensation with confidence
Cover payroll setup, pay schedules, salary, taxes, allowances, deductions, bonuses, reimbursement, loans, funds, distribution and settlement.
One focused workspace keeps the next action, ownership and connected records easy to find.
Run compensation with confidence
What you can do
Automation
Choose a package that includes it, check out securely and your team can start today.
The 101-page payroll manual is a collection of setup and typed employee request screens; the implementation keeps each request type and calculation evidence distinct.
Configure fiscal year, pay schedule, period, options, exchange and tax behavior.
Configure salary components, allowances, deductions and employee salary profiles.
Configure overtime rules and automatic deductions used in calculation.
Submit and approve advance salary, leave encashment and overtime requests.
Handle allowance, tax adjustment/opening tax and deduction requests with uploads/reports.
Submit bonus/reimbursement and process salary distribution.
Manage commission, PF/gratuity loans, uploads and loan adjustments.
Create provident/VPS/profit-fund entries, pending entries, uploads and reports.
Apply salary changes, export changes and route PF withdrawals.
Hold salary and process approved gratuity withdrawals.
Process a period from attendance, leave, salary and approved adjustments, then generate payslips.
Review distribution, reports, settings and calculation evidence.
From itinerary to settlement