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All Plans
Monthy Yearly(Save more) -
Employee Limit
Up to 10
Minimum 25 employees
Minimum 50 employees
Minimum 50 employees
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Core payroll - processing and administration
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Automatic payroll calculation
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Statutory deduction calculations
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Online salary payment through partner banks
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Online payslip, TDS worksheets
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Downloadable bank advice
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Multi-payment mode - cash, cheque, bank transfer
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Pay schedule
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Loss of pay (LOP)
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LOP reversal
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Salary revision
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Salary revision letter
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Pay run reversal
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Full & Final Settlements - Gratuity, arrears, notice pay, leave encashment
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New joinee arrears
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Bonus pay run
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Off-cycle pay run
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Salary hold
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Variable pay
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Prior payroll
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Previous employment data
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Departments/designations
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Pre-defined user roles and permissions
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Documents
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Pre-defined alerts
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Collecting reimbursements and FBP proofs with custom timelines
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Collecting Investment Declaration and POI with custom timelines
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Email notifications for multiple events
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Email reminders for multiple events
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Core payroll - statutory compliance
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Income Tax, PT, ESI
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Pay schedule
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Statutory bonus
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EPF
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EPF-ECR report
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ESI
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ESIC return
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State-based LWF
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New joinee arrears
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LWF reports
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State-based Professional Tax
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PT return statements
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Form-16 generation with signer tool
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TDS challan recording
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Core payroll - salary configuration
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Pre-defined salary components
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Salary arrears
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Flexible benefit plans
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Pre-tax deduction components
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Post-tax deduction components
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Formula-based salary components
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Scheduled salary components
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Salary templates
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Loans/salary advance
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Leave and Attendance management
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Default leave types
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Custom leave types
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Defining working hours
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Employee check-in and check-out
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LOP calculation
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Leave encashment calculation
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Attendance regularisation
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Overtime calculation
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Employee self-service portal
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Employee self-service portal access
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Password-protected payslip and TDS sheet view/download
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IT Declaration
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Proof of investment submission/approval
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Real-time feedback on POI and reimbursement claims
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Loan, YTD, Deduction, Salary summary
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Get organization reminders
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View organization broadcast messages
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Mark attendance
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Apply Leave
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Approve leave (Reporting managers)
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View Leave and Attendance details
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Contact payroll admin from the portal
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Customisations, approvals, workflows and automation
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Custom salary components
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Custom alerts
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Custom message for alerts,reminders, and notifications
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Custom roles and permissions
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Customizable payslip templates
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Custom functions
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Webhooks- Incoming and Outgoing
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Custom Schedulers
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Custom Email and in-app alerts
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Custom Employee field updates
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Pay run approval
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Salary revision approval
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Reimbursement approval
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Advanced approvals
Pay run and Salary revision -
Employee custom views
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WebTabs
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Custom buttons
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Employee custom fields
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Loan custom fields
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CUSTOM FIELDS
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String:Text box (Single-line), Email, URL, and Phone
202050 -
Numerical : Number, Date, and Date & Time
121230 -
Decimal : Decimal, Amount, and Percent
4410 -
Lookup
555 -
Text box (Multi-line)
235 -
Dropdown
5520 -
Attachment
444 -
Boolean (Check Box)
333 -
Multi-select
22 -
Auto-generate number
111
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Reports
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Payroll summary
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Salary register
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Filters and report customization
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Form 24Q
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LOP summary
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Tax deduction summaries
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Loan summaries
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Payroll journal
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Department, designation,date-range filters
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Leave Reports
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LOP Report
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Leave encashment Report
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Attendance Reports
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Overtime Report
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Report-specific contextual filters
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Export (xls, csv, PDF)
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Integrations
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Direct Deposit through partner banks
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YES Bank
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HSBC
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Zoho Books
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Automatic payroll journal entry
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Zoho People
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Employee sync and onboarding
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LOP sync
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Zoho Expense
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Automatic reimbursement fetch during pay run
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Zoho Analytics
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Privacy and Security
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GDPR
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AICPA SOC
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ISO 9001
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ISO IEC 27001
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ISO IEC 27017
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ISO IEC 27018
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Multi-factor authentication
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Support
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Email
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Voice call
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