Select financial year and month to begin
View and manage your store's staff.
All submitted months for your store
Download approved payslips by selecting FY and month.
Submit a new hire request to Management.
Landlord and vendor bank details per store.
Add and manage staff for any store.
Generate bank-specific payment files per firm.
Only you can change passwords.
Daily attendance log
Apply and track staff leave
Permanent details saved once, auto-loaded every month.
Current salary:
These details are used when you mark an expense as "Pay to my account".
Pick an employee (uses their mobile on record) or choose Custom number. Leave as — none — to disable.
Bank details for this payee. Included in bulk payment files.
All past bank account changes for this record.
Review the staff details below before confirming. Only new staff (not already in your list) will be added.
These expenses have no payee bank details. You must resolve each one before verifying.
Add the expense name and default amount. Management will configure bank details for this expense in the Payees section.
Manage company-level expense payees and monthly amounts. Fixed amounts auto-fill each month.
This date will appear in the bulk payment file.
Salary data for - submitted and locked. PDF downloaded.