Delight your Employee with Perk Payroll
Employee Management
Capture the master data of your employees - personal details, experience documents, statutory details, academic documents, and more. Get information on the employee’s designation, reporting manager, and the organizational hierarchy
Leave Management
Configure leave policies based on employee levels (C-level, managers, etc.). Create leave types based on requirement. Default leave types such as maternity, sick, special day, work from home, compensatory off, etc., are already included. Configure different leave policies and structures with clearly defined criteria. Also, define policies for carry forwards and encashments. Set up multi-stage approvals where needed.
Time and Attendance
Configure multiple shifts, overtime calculation rules, and other complex scenarios. Capture attendance with geo-tracking, geo-fencing, and selfie-uploads via the mobile app. Lock attendance entry to ensure integrity while allowing backdated entry through an approval process.
Employee Self Service
Employees have access to the web and mobile app Perk Payroll solution. Most features are available to employees via the mobile app, such as marking attendance, applying for leaves, submitting expenses, submitting their tax information, tracking attendance, reimbursements and leave approvals, viewing and searching personnel records, receiving internal news and updates, and more.
Payroll
Tax Management
Configure multiple pay structures for different employee levels, different pay periods, and other custom policies. Simplify the work of the HR and Finance team with easy disbursement. Perk Payroll integrates with popular banks such as ICICI and Axis Bank, wherein files can be generated and uploaded onto the bank portal.
Reimbursements
Configure reimbursement policies and mandates, expense caps, and more. Employees can submit their expenses via the web and mobile app - all paperless.
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Your employees submit their expense from Perk mobile or web app.
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They attach receipts and invoices.
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Managers approve the expense and reimbursement claims.
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Perk clears the claims along with salary or as per your policy.
Perk manages the Income Tax calculation once employees fill the tax declaration form on the app. Deductions are calculated accordingly and the pay is disbursed on time. Perk Payroll also relieves Finance teams by generating challans - PF ECR text file for PF and ESI, Form MC for ESI, PT Form V for professional tax, and Form 24Q for TDS calculation.
Loan Management
Perk makes the management of loan and advance disbursal, deductions, tracking, and statement generation a breeze. Automated scheduling and deductions make the process hassle-free and transparent for you and your employees.