Configurable pay components
Define taxable, PF-eligible, ESI-eligible, gross-impact and calculation behaviour for earnings and deductions.
Connect effective-dated salary structures, attendance and leave inputs, earnings, deductions, reimbursements, recoveries and statutory calculations in a payroll run that can be reviewed and rolled back before finalisation.
Use this page as a product-evaluation path: start with the operating problem, inspect the representative interaction, then verify the exact policy and output in the live product.
Configure the module around your structures, policies, ownership and approval model—not a generic process diagram.
Define taxable, PF-eligible, ESI-eligible, gross-impact and calculation behaviour for earnings and deductions.
Assign salary structures by grade or employee and preserve dated revisions for arrears.
Combine loss-of-pay and unpaid leave correctly while accepting approved overtime, allowance and reimbursement inputs.
Run readiness checks, compute employees, inspect registers, payslips and variance, and resolve exceptions before approval.
Roll back a run before finalisation so a parallel month can be compared line by line with the existing process.
Prepare supported PF ECR, ESI return, Form 24Q, professional-tax registers, challan summaries and configured bank files.
Bring approved settlement inputs, recoveries, leave treatment and clearance context into final payroll without claiming unsupported gratuity calculation.
The exact screens differ by module, but the operating principle remains the same: the applicable rule, current owner, status, effective date and history stay visible.
These examples are illustrative product patterns grounded in the supported product material. Use the live product to validate the exact screen, policy and output required for your organisation.
Review readiness, variance and outputs before finalisation.
Use a representative employee, workforce group and effective date. Follow the transaction through owner, status and downstream impact.
Form 16 generation, gratuity calculation and statutory bonus calculation are not presented as current native capabilities.
The example measures below are illustrative. Definitions and thresholds should be configured around the operating cadence and evidence your team uses.
Apply configurable rules to punches, shifts and work patterns, explain why each day resolved as it did, and close exceptions before they become payroll corrections.
ExploreCollect timesheets, overtime and compensatory-off requests, route them through policy-led approvals and pass approved values into payroll, project or reporting workflows.
ExploreUse permission-scoped AI on the real product screen to plan supported changes, fill approved forms, explain anomalies and assist implementation—without allowing autonomous payroll, leave or configuration decisions.
ExploreUse role and data scopes, operational audit, security events, sensitive-data access records, effective dates and controlled exports to make important actions easier to reconstruct.
ExploreUse your actual workforce groups, approval paths and edge cases during product evaluation.
The supplied product material describes PF ECR 2.0, ESI monthly return CSV, Form 24Q, payroll and statutory registers, challan summaries and configured bank transfer files. Current output formats should be verified in the product before contract.
Those capabilities are not currently claimed. Form 16 generation, statutory bonus and gratuity calculation should be treated as product gaps unless the product team confirms an update.
Bring one representative workflow or current process challenge. The demo will show the operating path, controls and connected outcomes.