Every contractor's month, checked before you approve or pay.
Wages paid right, PF and ESIC deposited, licences valid and every contractor bill checked - at every site, every month. Never Miss.
One contractor month, kept right for both of you.
By law, if a contractor pays wages late or short, the principal employer must pay and recover it. A month checked before you approve keeps you and your contractors clear.
Example 3,000 contract workers at the PF wage ceiling of ₹15,000: one missed month is about ₹1.08 crore in PF dues (the worker's share and the employer's share), before interest and damages.
What the law asks →How a month closes at your site.
- Day 1At the gate
- Day 5Papers in
- Day 8Checked
- Day 10You approve
- Day 11Bills
- Day 12People see it
- All yearBetween months
Teamnet AI does the reading and follow-up. Your HR decides. Meet Teamnet AI
Only current contracts walk in.
Before the first shift, HR and security know who can work today, contractor by contractor.
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The turnstile lets in each worker whose contract and contractor's licence are current. Where there is no gate, the supervisor marks the day on the phone. Each contractor gets its own space, sees only its own month with you, and uploads the registers it already keeps.
- Who gains
- SecurityOnly current contracts on the list.
- HRThe day's list, without a phone call.
Who can work today - all sites - 06:00 Example
| Site and work | Can work today | Cannot work today |
|---|---|---|
| Site 2 - production | 212 | 3 - weekly rest |
| Hotel Grand - kitchen | 48 | 1 - contract ended 31 Oct |
Contractors' papers arrive without phone calls.
Each contractor uploads registers and returns as it keeps them. Reminders go out by themselves until the month is in.
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The contractor fixes the row in place; your team sees only what needs a decision.
- Who gains
- HRApproves instead of collecting paper.
- ContractorKnows what is missing, the same day.
A short due is put right the same month.
Wages at or above minimum, PF and ESIC paid, licence valid, registers in full - checked against the month, not at audit.
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Missing PF is added for the worker before anyone files, not found at audit.
- Who gains
- Site headNo surprise at audit.
- WorkersMissing PF is added, not lost.
Everything checked, on one screen.
Your HR approves - with a second person, where you set two-person sign-off.
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Every approved month is locked. A later correction becomes a new version on record, with who changed what.
- Who gains
- HROne view of everything checked.
- LeadershipTwo-person sign-off where you want it.
Every bill checked before you pay.
- Days billed against approved attendance
- Rates and overtime against the contract
- Purchase order value and headcount
- Every billed worker paid
A bill that does not match stays on hold, with the reason, until it is corrected.
Employees and workers see their days, pay and dues.
Days, payslip and leave on the phone; PF and ESIC, where they apply, paid in each contract worker's name. Free for employees and workers. For employees and workers
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A missing day can be raised from the phone; it goes straight to the person who can fix it.
- Who gains
- Employees and workersTheir days, pay and dues on the phone.
- HRFewer missing-day calls.
The rest of the year is covered too.
Your own staff, on the same system.
Made for employers with contractors and their own staff.
See one of your sites close a month.
In a demo we walk it through, day by day.
Pricing comes in your proposal. Free for employees and workers.
Running many companies? See Group