Employee management
Maintain employee profiles, contact and employment details, department/designation records, custom fields and portal access.
Bring employee records, GPS-assisted attendance, leave, overtime and payroll into one connected HRMS—so your team can spend less time switching between tasks and more time getting work done.
One place for daily HR workflows
Core HR workflows live together, with role-based access for administrators, HR teams and employees. Use the modules your team already needs, all within one workspace.
Maintain employee profiles, contact and employment details, department/designation records, custom fields and portal access.
Employee check-in/check-out, attendance information, reverse-geocoded location details and monthly attendance review.
Manage leave types and requests, approval/rejection, withdrawals, employee leave balances, company holidays and encashment workflows.
Configure earning, deduction and employer-contribution components. Calculate payroll using configured day rules, attendance and approved overtime.
Keep dated salary revisions and monthly/annual CTC snapshots so effective-date changes can be reflected in payroll calculations.
Configure payroll settings for PF, ESI and professional tax; maintain employee tax profiles and calculate a projected TDS amount for review.
Track overtime requests and approvals, then feed approved overtime into supported payroll calculations.
Give employees a dedicated view for their profile, attendance, leave requests, leave balances, notifications and available payslips.
Separate super-admin, HR admin, HR staff and employee workflows, with company scoping on key employee and salary-history screens.
Daily attendance and approved leave inform payable-day calculations. Configured salary components, applicable statutory settings and approved overtime feed the payroll workflow. HR can process, review, approve and lock a run.
Configure weekly offs, holidays and the payroll day-count basis.
Model salary revisions by their start date and preserve a CTC snapshot.
Review processed totals before approval and locking.
Make available payslip details accessible in the employee portal.
Keep everyday operations organised with a workflow that follows the records your team maintains.
Keep core details, reporting structure, departments, designations and custom fields together.
Capture check-ins, requests, approvals, weekly offs and holiday rules.
Use configured salary components, payable days, approved overtime and applicable settings.
Check employee totals and tax snapshots, then approve and lock payroll when ready.
Payroll results depend on accurate employee data and correctly configured company, salary and statutory settings. Always review calculations before finalising payroll.
Bring employee administration, attendance review, leave approvals and payroll controls into one view.
Access the work information and self-service options enabled for your employee account.
The plan, price and employee allowance shown here are maintained by your HRMS super administrator. This page displays published subscription prices. Existing clients can sign in to review their subscription and renew securely.
Subscription duration and employee rates are shown above.
Subscription duration and employee rates are shown above.
Subscription duration and employee rates are shown above.
A few practical details about the current platform.
No. The current application has a client login and administrator-managed access; public self-registration and self-service purchase are not included in this build. Use the client login if your account has already been created.
Employees need a supported browser/device and must grant location permission for location-assisted check-in/out. Actual accuracy depends on the device and its location settings.
The application contains configurable payroll components, statutory settings, professional-tax rules and employee tax profiles with TDS projection. Employers should verify settings, applicability, tax inputs and calculated results before finalising payroll.
A salary revision is stored with an effective date and CTC snapshot. The payroll workflow prevents approved/locked runs from being regenerated; review the correct effective date and payroll period before processing.
A super administrator can update the plan name, monthly, six-month and annual prices, included employee count and period-specific additional employee rates from Website Pricing Settings. Saved prices appear on this public page and are used by the server-side subscription checkout. Existing clients can sign in and open Company Subscription to review their plan and renew.
Already have an account? Sign in to reach your dashboard. For a new workspace, speak with the person or team providing your HRMS setup.