Payroll runs that surface blockers before money moves.
Calculate, review, approve, and pay — with variance review, audit logs, FBR-ready tax handling, and bank file exports for HBL, Meezan, UBL, and more.
What this page will cover
We are writing this page next.
The route exists in the sitemap, but the long-form content, screenshots, and walkthrough are still being authored. The checklist on the right shows what the finished page will include.
Need this sooner? Reach out and we will share the working brief along with a live walkthrough of the product.
Sections planned
- 01Hero: payroll run timeline (inputs → review → approval → pay)
- 02Run creation: monthly, off-cycle, bonus, arrears
- 03Inputs: attendance, leave, expenses, benefits, loans
- 04Calculation engine: gross-to-net, tax slab, allowances
- 05Variance review against prior month
- 06Approval blockers — missing CNIC, expired docs, etc.
- 07Salary slip generation + distribution
- 08Bank file export per bank format
- 09Audit log for every action on every run
- 10Reports & journal entry exports
- 11Pakistan specifics: FBR tax slabs, EOBI, PESSI
- 12FAQ + CTA
What good looks like
Outcomes teams should expect from this surface.
Payroll closes on schedule — variances caught before posting
Bank files generated in the exact format your bank accepts
Year-end tax certificates flow from the same engine
See Payroll runs that surface blockers before money moves. in the product before this page goes live.
Book a walkthrough and we will tailor it to your payroll cycle, headcount, and current tooling.