Contribution processing
Employee and employer PF from validated payroll.
Compliance
PF compliance tied to the payroll that created the contribution
Employee and employer Provident Fund contribution processing with ECR and record coordination — reconciled against monthly payroll.
Contributions that match the register
Provident Fund work fails when payroll and ECR live in different worlds. We process employee and employer contributions from the same payroll run and support ECR and record coordination so the statutory file reflects what was deducted.
Joiners, exits and wage changes are captured in the employee master that already feeds payroll — reducing missed registrations and stale UAN issues caused by late inputs.
What we deliver
Built around accuracy and a defined operating calendar
ECR / records
Support for electronic challan-cum-return and record coordination.
Reconciliation
Payroll versus statutory data with exception tracking.
Lifecycle link
Onboarding and exit data flowing into PF status.
Let’s build a future-ready workforce
Simplify hiring. Streamline compliance. Build stronger teams.