All Plans
Monthy Yearly(Save more)Employee Limit
Up to 10
Minimum 25 employees
Minimum 50 employees
Minimum 50 employees
Core payroll - processing and administration
Automatic payroll calculation
Statutory deduction calculations
Online salary payment through partner banks
Online payslip, TDS worksheets
Downloadable bank advice
Multi-payment mode - cash, cheque, bank transfer
Pay schedule
Loss of pay (LOP)
LOP reversal
Salary revision
Salary revision letter
Pay run reversal
Full & Final Settlements - Gratuity, arrears, notice pay, leave encashment
New joinee arrears
Bonus pay run
Off-cycle pay run
Salary hold
Variable pay
Prior payroll
Previous employment data
Departments/designations
Pre-defined user roles and permissions
Documents
Pre-defined alerts
Collecting reimbursements and FBP proofs with custom timelines
Collecting Investment Declaration and POI with custom timelines
Email notifications for multiple events
Email reminders for multiple events
Core payroll - statutory compliance
Income Tax, PT, ESI
Pay schedule
Statutory bonus
EPF
EPF-ECR report
ESI
ESIC return
State-based LWF
New joinee arrears
LWF reports
State-based Professional Tax
PT return statements
Form-16 generation with signer tool
TDS challan recording
Core payroll - salary configuration
Pre-defined salary components
Salary arrears
Flexible benefit plans
Pre-tax deduction components
Post-tax deduction components
Formula-based salary components
Scheduled salary components
Salary templates
Loans/salary advance
Leave and Attendance management
Custom leave types
Defining working hours
Employee check-in and check-out
LOP calculation
Leave encashment calculation
Attendance regularisation
Overtime calculation
Employee self-service portal
Employee self-service portal access
Password-protected payslip and TDS sheet view/download
IT Declaration
Proof of investment submission/approval
Real-time feedback on POI and reimbursement claims
Loan, YTD, Deduction, Salary summary
Get organization reminders
View organization broadcast messages
Mark attendance
Apply Leave
Approve leave (Reporting managers)
View Leave and Attendance details
Contact payroll admin from the portal
Customisations, approvals, workflows and automation
Custom salary components
Custom alerts
Custom message for alerts,reminders, and notifications
Custom roles and permissions
Customizable payslip templates
Custom functions
Webhooks- Incoming and Outgoing
Custom Schedulers
Custom Email and in-app alerts
Custom Employee field updates
Pay run approval
Salary revision approval
Reimbursement approval
Advanced approvals
Pay run and Salary revisionEmployee custom views
WebTabs
Custom buttons
Employee custom fields
Loan custom fields
CUSTOM FIELDS
String:Text box (Single-line), Email, URL, and Phone
2050Numerical : Number, Date, and Date & Time
1235Decimal : Decimal, Amount, and Percent
1020Text box (Multi-line)
55Dropdown
1025Boolean (Check Box)
1020Multi-select
25Auto-generate number
11
Reports
Payroll summary
Salary register
Filters and report customization
Form 24Q
LOP summary
Tax deduction summaries
Loan summaries
Payroll journal
Department, designation,date-range filters
Leave Reports
LOP Report
Leave encashment Report
Attendance Reports
Overtime Report
Report-specific contextual filters
Export (xls, csv, PDF)
Integrations
Direct Deposit through partner banks
YES Bank
HSBC
Zoho Books
Automatic payroll journal entry
Zoho People
Employee sync and onboarding
LOP sync
Zoho Expense
Automatic reimbursement fetch during pay run
Zoho Analytics
Privacy and Security
GDPR
AICPA SOC
ISO 9001
ISO IEC 27001
ISO IEC 27017
ISO IEC 27018
Multi-factor authentication
Support
Email
Voice call