HR App
Employee records, requests and the controlled payroll connection.
View application purpose →Application release pendingPeople / In development
Payroll Management
Explain every pay-run stage clearly, from preparation and approval to publication and confirmed payment status.
What it is designed to manage
- Salary Structure & Components
- Monthly Payroll Processing
- Allowances & Deductions
- Loan & Advance Management
- Tax & Social Security (Country-wise)
- Payroll Reports
- Payslips (PDF / Email)
- Bank Transfer File
- Payroll Approval Workflow
- Prepared, approved and published pay-run stages
- Scheduled and initiated payment stages
- Confirmed or failed payment outcomes
- Individual payslips visible only to the employee and authorized payroll staff
Feature-map status: Developed. This status is reported in the supplied map; it is not a claim of independent live-release verification. A payment must not be described as credited before verified bank confirmation. Bank integration and payment execution require separate setup.
Feature-by-feature availability
What is in source, planned or awaiting integration.
- Salary Structure & ComponentsReported Developed
Configure approved salary components for the employee/pay group.
- Monthly Payroll ProcessingReported Developed
Prepare a controlled monthly pay run.
- Allowances & DeductionsReported Developed
Apply authorized additions and deductions with traceable inputs.
- Loan & Advance ManagementReported Developed
Track approved employee loans and advances in payroll inputs.
- Tax & Social Security (Country-wise)Reported Developed
Use configured and maintained country-specific payroll rules.
- Payroll ReportsReported Developed
Review permitted pay-run summaries and exceptions.
- Payslips (PDF / Email)Reported Developed
Provide employee-specific payslips after publication; email requires setup.
- Bank Transfer FileReported Developed
Prepare the required bank format for authorized payment processing.
- Payroll Approval WorkflowReported Developed
Keep preparation, approval, publication and payment confirmation distinct.
- Prepared, approved and published pay-run stagesPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
- Scheduled and initiated payment stagesPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
- Confirmed or failed payment outcomesPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
- Individual payslips visible only to the employee and authorized payroll staffPreviously documented scope
Retained from the earlier FieldPro scope; release availability is reviewed separately.
Related role applications.
Module access follows assigned rights. Application package releases and live connections are separate.
A practical view of the process
How the work moves.
01
Prepare payroll
02
Approve pay run
03
Publish employee payslips
04
Schedule and initiate payment
05
Record confirmed or failed outcome
Information coming in
- Approved employee and payroll information
- Authorized payment instructions
Records & handoffs coming out
- Published payslips
- Payment status notifications
Connected departments
Where this module connects.
In development. Release availability requires the relevant implementation, integration and validation work. The visual above is illustrative.
Start with your businessMap your teams.
Map your teams.
Connect your workflow.
Explore the departments and handoffs that match your operation, then prepare a product enquiry around your company structure.