Page 11 - Core ERP
P. 11

PAYROLL

    MANAGEMENT



     - Salaries calculated on daily/weekly/monthly basis
     - Facilitate transfer data between the company and EPF/ETF board
     - Facilitate GL Transfers
     - Separate payment Transaction
     - Bonus/Increment /Leave Encashment process
     - Track Employee Gratuity entitlement
     - Data can be Exported/Imported using Excel sheets
     - Basic Salary reconciliation
     - Pay slip E mailing & data backup facility
     - Highly secured password control access levels
     - Master File & Transaction log
     - Facilitate to generate Dynamic Reports using selection
     - Multiple Payment modes
     - User defined Earning & Deductions                              Mobile App for Leave Approval & Noti cation
     - Time attendance data transfer
     - Loan Management                            REPORTS
     - Employee Promotion & Transfers
     - Month End process                          - Monthly Reports: Pay slip/ Payroll summary/ Loan details/coinage analysis etc…
     - Bank Slips Transfer                        - Annual Reports: Individual & Company wise pay report
     - Supports Multiple Companies                - EPF & ETF reports
     - Supports HR information
     - Bank Remittance                            - Tax Reports
     - Track the changes done on Employee Master Records  - General Reports such as Gratuity Summary / Bank transfer details & Customizable reports
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