Administration

System settings

Organisation details, payroll parameters, security policy, notifications and approval routes — the knobs that keep the code untouched.
Rules engine
Organisation
Payroll period
Calculation
Warn when deductions exceed this share of gross
Statutory
Policy

Access and passwords

Aadhaar, PAN, salary and bank data

Data protection

12 events

Notification rules

EventRecipientsChannelStatus
Payroll calculatedPayroll Officer, Accounts OfficerIn-appOn
Validation exception raisedPayroll OfficerIn-app + emailOn
Minimum net salary breachPayroll Officer, Accounts OfficerIn-app + emailOn
Bill pending approval beyond 2 daysApproving AuthorityEmailOn
Bill lockedAccounts, AuditEmailOn
Declaration window closingAll employeesEmailOn
Loan closing this monthAccounts OfficerIn-appOn
Superannuation within 90 daysEstablishmentIn-appOn
Failed backupSuper AdministratorEmail + SMSOn
Account locked outSuper AdministratorEmailOn
Payslip issuedEmployeeEmailOn
Report exportedAuditorIn-appOff
Configurable

Approval routes

ItemRouteStages
Regular monthly billOperator → Officer → Accounts → Authority4
Supplementary billOfficer → Accounts → Authority3
First / last pay billOfficer → Accounts → Authority3
Arrear batchOfficer → Accounts → Authority3
Overtime and NDAHead of department → Authority2
Leave sanctionHead of department1
Loan sanctionAccounts → Authority2
Recovery deferralAccounts Officer1
Rule or parameter changePayroll Admin → Super Admin2
Restore from backupSuper Admin + Authority2
Overdue items

Escalation

Auto-approval on timeout is switched off. An unapproved item stays unapproved.