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Company size · 50–200 employees

Replace the spreadsheet layer between attendance and payroll

The stage where manual reconciliation starts costing real money. Lock attendance, own exceptions, and run payroll on evidence.

Time & attendanceAttendance reconciliation
Demo workspace
Payable days locked27 of 30close on track
Shift coverage98.2%+1.4% vs last month
Regularisation requests4134 approved
Unresolved exceptions3-11 vs last cycle
Period close · 3 exceptions openStep 3 of 5
  1. Punches ingested
  2. Shifts matched
  3. Exceptions routed to managers
  4. Regularisations approved
  5. Payable days locked
Exception queue
  • MISSMissing punch — 2 employees, Plant BVerified
  • OTOvertime beyond limit — 1 employeeVerified
  • LEAVELeave without balance — 1 employeeVerified
  • SHIFTUnassigned shift — night rotationPending

Muster roll · Shift roster · Overtime register

AI agent activity
  • Night-shift roster short by 2 people on the 24th — replacements suggested.
  • 3 exceptions blocking payable-day lock, all routed to the accountable manager.
What breaks today
  • One person owns the payroll spreadsheet, and the business depends on them.
  • Attendance corrections arrive after payroll is already calculated.
  • Statutory filings are prepared manually every month.
Typical modules
People · Time · Payroll · Compliance
Roles
HR admin, manager, employee
Approvals
Manager first, HR checker second
Outputs
Register · ECR · ESI · PT · TDS
How it works
  1. 1
    Digitise attendance

    Devices and mobile punches into one ledger.

  2. 2
    Push approvals to managers

    Exceptions leave the HR inbox and go to the team lead.

  3. 3
    Close and calculate

    Locked period feeds a sequential payroll run.

  4. 4
    Report

    Register, variance and filing-ready statutory outputs.

The screen your team will use

Attendance reconciliation — configured for 🇺🇸 United States

The same product, populated with representative data and local identifiers. Never a different product per country.

Time & attendanceAttendance reconciliation
Demo workspace
Payable days locked27 of 30close on track
Shift coverage98.2%+1.4% vs last month
Regularisation requests4134 approved
Unresolved exceptions3-11 vs last cycle
Period close · 3 exceptions openStep 4 of 5
  1. Punches ingested
  2. Shifts matched
  3. Exceptions routed to managers
  4. Regularisations approved
  5. Payable days locked
Exception queue
  • MISSMissing punch — 2 employees, Plant BVerified
  • OTOvertime beyond limit — 1 employeeVerified
  • LEAVELeave without balance — 1 employeeVerified
  • SHIFTUnassigned shift — night rotationVerified

Muster roll · Shift roster · Overtime register

AI agent activity
  • Night-shift roster short by 2 people on the 24th — replacements suggested.
  • 3 exceptions blocking payable-day lock, all routed to the accountable manager.
What you get
Manager self-service

Approvals, team attendance and leave in one screen.

Exception ageing

Nothing unresolved goes into a payroll cycle silently.

Single source of truth

The payroll sheet stops being a separate artefact.

Audit trail

Every regularisation and approval retained by period.

Questions we get

Can managers use it without training?

Manager views are deliberately narrow — approve, reject, or ask for a correction, with the context on the same screen.

How long does a small business rollout take?

It depends on how much history you migrate. A single-country workspace with employee records, attendance policies and one payroll cycle is typically configured in weeks, not quarters — we run it with you as a founding design partner.

Ready to run global HR on one platform?

Book a focused walkthrough. We’ll map your operating requirements and configure a representative workspace experience.