Core HR operations
Core HR operations
The daily engine: attendance in, approvals through, payroll out — with one employee record as the single input.
Holds every employee's profile, job details, reporting line, work location, bank data, statutory identifiers, and employment history in one governed record. Approvals, payroll, and compliance all read from this record — so a promotion, transfer, or bank change lands everywhere at once instead of being re-keyed into three separate files.
- Profiles, departments, designations, and reporting lines
- Job, location, and employment history on one timeline
- Bank and statutory data ready for payroll
Captures daily attendance, shifts, rosters, worked hours, overtime, and late arrivals, and routes regularizations through approval. Exceptions surface the day they happen, not at month-end — and the month's attendance lands in payroll as computed input, not as a reconciliation project.
- Daily status with shift and roster context
- Regularizations with approval trails
- Attendance computed straight into payroll inputs
Applies your leave policy — types, accruals, carry-forwards, holiday calendars — and enforces it on every request. Balances update on approval, managers see team availability before they say yes, and the pay run picks up leave impact automatically.
- Requests, balances, and approvals in one flow
- Policy-driven accruals and holiday calendars
- Leave impact carried into the pay run
Computes pay runs from approved attendance, leave, salary structures, loans, claims, and bonuses — then produces payslips, deductions, and arrears. Statutory amounts calculate inside the run, and every figure traces back to the record that produced it.
- Salary structures, pay periods, and computed pay runs
- PF, ESI, PT, and TDS calculated in the run
- Payslips, arrears, and approval checks before payout
Issues loans against the employee record, schedules repayments, and recovers instalments through payroll automatically. HR and finance see outstanding balances and recovery history in one place — no deduction gets missed because a spreadsheet wasn't updated.
- Loan records with repayment schedules
- Payroll-linked recovery, instalment by instalment
- Outstanding balances visible to HR and finance
Records bonuses and incentives with approval history and drops each payout into the right pay run. Leadership sees what has been committed before it is paid; payroll sees exactly what to process and when.
- Variable payouts tied to employee records
- Approvals captured before the pay run
- Committed versus processed, always visible
Calculates income tax from employee declarations and payroll inputs, applies the deductions, and keeps the supporting proof on record. Monthly TDS stays consistent with what employees declared, and year-end work starts from data instead of a document collection drive.
- Declarations captured with proof
- TDS computed against payroll inputs
- Year-end figures traceable to source
Routes expense claims — with attached proofs — through approval and into payout. Employees submit from self-service, approvers see the policy context, and finance pays against an approved trail instead of an email thread.
- Claims with proofs and approval history
- Submitted from employee self-service
- Approved amounts ready for payout