How it works
Four steps. One cycle closed.
From employee onboarding to filed challan — the same workflow runs every month, without spreadsheets.
01
Add your employees
CSV import, manual entry, or invite via email. Salary structures with custom heads (Basic, HRA, allowances) configured per grade or per person.
- PAN, Aadhaar, UAN, ESIC, bank — encrypted at rest
- Bulk CSV import with validation preview
- Department, designation, cost-centre tagging
Step 01
Add your employees
02
Process the cycle
One click runs the entire month. PF, ESI, PT, and TDS apply automatically per employee. LOP, mid-cycle joiners, leavers handled.
- Old vs new regime per employee
- Custom payroll heads (variable, bonus, arrears)
- Audit log captures every override
Step 02
Process the cycle
03
Approve and pay
Review the run. Drill into anomalies. Download the bank transfer Excel and push to your bank portal.
- NEFT / IMPS Excel for every Indian bank
- Branded PDF payslips emailed automatically
- Two-step approval workflow built-in
Step 03
Approve and pay
04
File compliance
Statutory challans ready the same day. Form 16 at year close. Form 24Q quarterly. No spreadsheet juggling.
- PF ECR + ESI challan PDF monthly
- TDS ITNS 281 challan auto-generated
- Form 16 (Part A + B) + Form 24Q ready to upload
Step 04
File compliance