HRMS - Enhanced Carousel

Core Features

Discover the powerful capabilities that drive efficiency across your organization

Core Operations

Employee Onboarding
Minimum Wages Setup
Billing / Invoicing
Salary / Payroll Process
Detailed Audit Reports
Bank/Staff office Salary

Advanced Management

F&F Settlement Process
KYC & Statutory Compliance
Master Data Management
Customer Outstanding
Vendor Management
Operations Management
Reporting

Other Tools

ID Card Design & Printing
Dynamic Client Assignment
Employee Transfer Management
Multi-level Attendance Marking
Manual Invoice Generation
Invoice Rejection Workflow
Field Officer Site Assignment (APK)
Role-based Page Access Control

Explore Our Modules

Click on any module to learn more about its capabilities / scroll right for more details

Employee Onboarding

Adding employee with KYC

Seamlessly onboard employees with required details

User can add employee using Bulk upload with the help of template.
User can add employee one to one with the help of data
User can add Employee with using Android application from remote location.

Minimum Wages Setup

Billing and Salary Wage Setup

Set up minimum wages structure for accurate salary and billing

In this section we can add minimum wages both State Or Central wages for billing and salary process.
In this section user can apply designation-sitewise rate
Apply Policies for Material, Conveyance, and Services.

Billing / Invoicing

Generate invoice as per rate

Automate billing using assigned rate structures

In this section user can generate invoice as per clients requirement, such as Statewise, Sitewise, Designation wise and many more.
Invoice format is fully customised as per requirement
User also send system generated invoice softcopy e-mail to client from system

Salary / Payroll Process

Generate Payroll

Process salaries and generate payroll with ease

In this payroll section user can able to gerate payment sheet for particulars.
Here, payroll is created on the basis of employee attendance and the wages for that particular month
Here, payment annexture comes in selected bank format which is easy to upload direct on bank portal

Detailed Audit Reports

Download monthly audit and compliance reports.

Access detailed audit and statutory compliance reports

Once payroll complete then user can download all 'Compliance Audit Report' in government authorised format.
Audit reports under CLRA Acts such as, Form 2, Wages Ragister, Bonus Register, Leave Register, Advance Register, Fine Register, Register of Deduction, Overtime Register, Payment Proof etc

Bank/Staff office Salary

Calculate and manage office staff salaries

Handle salary calculations for internal office staff

Once payroll complete then user can download all 'Compliance Audit Report' in government authorised format.
Audit reports under CLRA Acts such as, Form 2, Wages Ragister, Bonus Register, Leave Register, Advance Register, Fine Register, Register of Deduction, Overtime Register, Payment Proof etc

F&F Settlement Process

Employee F&F Settlement Management.

Handle full and final settlements with accuracy and ease

Here, user can process the FNF of any employee with their dues.
Calculate final salary, including unpaid leaves, overtime, and deductions.
Ensure compliance with statutory payouts like PF, gratuity, and taxes.

KYC & Statutory Compliance

Manage Employee Compliance Information.

Access detailed audit and statutory compliance reports

Here, user can update or upload data in bulk.
Ensure statutory compliance by keeping records up to date..
Support bulk uploads or individual edits for faster data management.

Master Data Management

Designation Master, PF/ESIC/PT/LWF Master

Set up and maintain PF, ESIC, PT, LWF, and Designation Masters

Here, user can create any designation at any time using Grade Master.
User can add PF, ESIC rate for billing and salary purpose
Here, user can add State wise rate for PT & LWF

Customer Outstanding

Getting outstanding report against sales

Access outstanding statements for better collections.

In this section user can manage or track clients outstanding against invoice systematically
User also send outstanding report through system generated no need to do manually

Vendor Management

Manage Vendor operations like PO/GRN/Stock.

Track vendor interactions through PO, GRN, and stock updates

Here, you can register the vendors.
User can number of goods or items to be purchased regularly from vendor.
User also generate Delivery Challan from system.

Operations Management

Manage Operations via Android App.

Streamline operations through a dedicated Android app

In this section you can allocate sites to your field officer/OM/Supervisor.
Feature in app like Self attendance with Geo tagging (getting location/address)
User also submit site attendance using the app.

Reporting

Automised Reports

Track vendor interactions through PO, GRN, and stock updates

User can download all kind of reports from system.
Like Financial Report as GST Report, Profit & Loss Statement, Tally integrated reports etc.

Other Feature

Other features such as :

ID Card Design & Printing.
Dynamic Client Assignment.
Employee Transfer Management.
Multi-level Attendance Marking.
Manual Invoice Generation.
Invoice Rejection Workflow.
Field Officer Site Assignment (APK).
Role-based Page Access Control.

Facility Management System

Core Features

Core Operations

Advanced Management

Other Tools

Explore Our Modules

Employee Onboarding

Seamlessly onboard employees with required details

Minimum Wages Setup

Set up minimum wages structure for accurate salary and billing

Billing / Invoicing

Automate billing using assigned rate structures

Salary / Payroll Process

Process salaries and generate payroll with ease

Detailed Audit Reports

Access detailed audit and statutory compliance reports

Bank/Staff office Salary

Handle salary calculations for internal office staff

F&F Settlement Process

Handle full and final settlements with accuracy and ease

KYC & Statutory Compliance

Access detailed audit and statutory compliance reports

Master Data Management

Set up and maintain PF, ESIC, PT, LWF, and Designation Masters

Customer Outstanding

Access outstanding statements for better collections.

Vendor Management

Track vendor interactions through PO, GRN, and stock updates

Operations Management

Streamline operations through a dedicated Android app

Reporting

Track vendor interactions through PO, GRN, and stock updates

Other Feature

Other features such as :

Key Features: