Finance
Overview
Prepare salary runs with readiness checks and approvals. Connect employee tax and bank information, reimbursements, payslips and statutory payroll workflows for India.
Overview
On this page
What you can do#
- Payroll readiness and salary runs
- Reimbursement reviews and payslips
- Variance checks and financial controls
How it works#
- Review the inputs
- Prepare the run
- Keep the record
Note: What you can open depends on your role and permissions.
Guides#
- Prepare, approve and disburse a payroll run: Review the period and employees, resolve readiness blockers, approve the run and follow payment completion.
- Indian payroll statutory workflows: Review PF, ESI, PT and TDS registers, a filing calendar and Form 16 workflows. Keep statutory payroll preparation connected to employee tax profiles.
- Expense reimbursement management: Submit employee expense claims and review reimbursements in MantraWorx. Keep supporting information and approval decisions with the claim.
- Find and check your payslip: Find your salary slip, check its payroll period and report a missing or incorrect record.
- Update bank details and review payroll changes: Find bank verification, tax declarations and salary changes in People & Pay, with the responsibilities for each.
- Payroll spend and cost insights: Review payroll spend, anomalies and reports. Bring manual costs and department cost context into the finance team's operating review.
- Payroll rules and configuration: Configure salary components, employee overrides, payslip templates and finance policies. Give payroll processing a reviewed set of inputs and rules.
See Finance on the product site
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