PAYROLL

Manage employee salary advances efficiently with predefined limits monitored by the application.

Allowances and deductions are maintained in two categories, fixed and monthly. Fixed transactions are pre-defined for a given length of time while monthly transactions allow permit ad-hoc remittances and debits for all or selected employees. Allowance and deduction types can be pre-configured to be applicable for taxes and other such deductions.

Set up tax exemptions for all or selected employees for a pre-defined period on a pre-defined amount.

A comprehensive feature that takes each employee through the loan application process with multiple features. Instalments are automatically set up to be deducted from an employee’s salary. Includes interest and interest free options.

Manage employee bonuses at an individual level or selected group or departmental level. A separate process that enables bonus payments to be made at any given time as required without restricting it to the monthly payroll process.

Generate the monthly EPF, ETF and Bank Text Files that are required to be passed on to the relevant organizations can be obtained with a single click of a button.