Start with connected attendance and salary inputs
Maintain salary structures alongside employee records and use attendance and leave information in your payroll process. Review loss of pay, earnings and adjustments before finalising a pay run, with the supporting information available in the same system.
Review Indian statutory deductions
Work with PF, ESI, Professional Tax and TDS calculations within the payroll workflow. Correct employee details, work locations and payroll configuration remain important: software supports the process, while your authorised team reviews the results and applicable requirements.
Handle changes beyond the regular monthly salary
Manage arrears, expenses, loans and full and final settlement as part of connected people operations. Keep the payroll team informed when an employee joins, changes role or leaves, instead of maintaining disconnected records for every event.
Give employees access to their payslips
Once the payroll workflow is complete, employees can access available payslips through employee self-service. Role-based access separates employee access from administrative payroll work, helping HR reduce routine requests for copies.