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One month in 60 seconds.

Six Example screens, from the gate to the bill. Use Next, or scroll - every step is on this page.

  1. Day 1 - step 1 of 6

    At the gate

    Only current contracts walk in. HR and security see who can work today, contractor by contractor.

  2. Day 5 - step 2 of 6

    Documents in

    Each contractor uploads the registers it already keeps. Reminders go out by themselves.

  3. Day 7 - step 3 of 6

    Fixed, then paid

    The contractor sees each gap with its reason and fixes it in place - then pays wages by the 7th, as the law requires.

  4. Day 8 - step 4 of 6

    Checked

    Wages, PF and ESIC checked worker by worker. A row that does not match goes back with a plain reason; the rest stay accepted.

  5. Day 10 - step 5 of 6

    Approved

    Your HR approves the month on one screen, with two-person sign-off where you set it.

  6. Day 11 - step 6 of 6

    Bills

    Each contractor bill is drafted from the approved month and checked before anyone pays it.

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