Every module your business needs
Onboarding, Time Tracking, Payroll, Sales, Approvals and Admin on one platform, with Billing, Inventory and more when you need them.
Enroll → Operate → Pay
From hiring a guard to paying the team, one connected flow.
Enroll
Onboard & Deploy
Enroll candidates, run induction workflows, get approvals, and deploy staff to client sites — all tracked in one system.
Operate
Track Attendance & Sales
Capture attendance at every site, approve it by unit or branch, and keep every sales lead and follow-up on track.
Pay
Run Payroll & Stay Compliant
Process payroll straight from attendance, with PF and ESI built in, approvals before payout, and payslips and bank files ready to go.
Hiring
Onboarding
From candidate to deployed staff, faster
Enroll candidates, run induction, track each application and get the right approval before staff are deployed to a site.
- Candidate enrollment and induction
- Application status tracking
- Approval before deployment
Attendance
Time Tracking
Know who is on duty at every site
Capture attendance shift-wise and site-wise, review and approve it by unit or branch, and let it flow straight into payroll.
- Shift-wise and site-wise attendance
- Unit and branch-level views and approval
- Overtime calculations
- Excel upload for monthly attendance
HR
Payroll
Salaries straight from attendance
Run monthly payroll from approved attendance, with PF and ESI built in. Handle increments, arrears, bonus and full & final settlements, then generate payslips and bank files.
- Salary processing straight from attendance
- PF & ESI calculation, PF ECR and ESI return files ready to upload
- Increments, arrears, bonus and F&F settlement
- Payslips, bank upload files and statutory registers
Pipeline
Sales
Every lead and follow-up, tracked
Capture leads, schedule follow-ups and hand leads across your team and zones. Convert them into clients with their sites mapped, and watch the pipeline on one dashboard.
- Lead capture and follow-ups
- Lead transfer and sales zones
- Client master with site mapping
- Sales dashboard and reports
Workflow
Approvals
The right check before every payout
Verify and approve salary, bonus, arrears, leave and full & final settlements before they go out. Approve candidates before deployment and route leave through two levels.
- Verify-and-approve steps for salary, bonus, arrears, leave and F&F
- Candidate approval before deployment
- Two-level leave approval
- Email notifications
System
Admin
The right access for every person
Give every user a role, restrict them to their sites and branches, and set add, edit, view and print rights per screen. Import employees and units from Excel.
- Role-based access for every user
- Site and branch-level permissions
- Add, edit, view and print rights per screen
- Excel import for employees and units
Also available
- Billing: client invoices with GST
- Terms: client rate contracts with monthly revisions
- Inventory: purchase orders, issues and returns
- Operations: incidents, grievances and complaints
- Employee Hub: payslips, leave, loans and reimbursements
- Insights: management dashboard and MIS reports