Flexible pay periods
Use attendance periods and cut-offs that fit your policy, including cycles spanning two calendar months.
PLETOX / Payroll & salary rules
Your pay rules. Connected to the work.
Bring approved attendance, salary components, allowances, and deductions into a reviewed pay run. Configure policies around your business while keeping exceptions and final authorization visible.
BUILT FOR EVERYDAY WORK
Keep the records, responsibilities, and review steps together, with access shaped around the people doing the work.
Use attendance periods and cut-offs that fit your policy, including cycles spanning two calendar months.
Connect eligibility, approved shifts, allowances, and salary components to formulas reviewed with your payroll team.
Check component-level results, resolve differences, and keep payslip release and payment authorization with designated owners.
FROM INPUT TO REVIEW
| Pay input | Source | Review |
|---|---|---|
| Attendance | Reviewed records | Approved |
| Shift allowance | 8 eligible shifts | Rs. 1,200 |
| Travel allowance | Visit records | In review |
Sample calculation only. Final pay, statutory applicability, and release require validation.
SET UP FOR YOUR ORGANIZATION
Confirm your policies, data, and approval owners before rollout. Configuration and connections are reviewed with your team.
Walk through your current process, required records, and exceptions. Confirm the enabled features and any additional configuration.
Decide who can view, update, review, and export records. Keep sensitive actions with the appropriate owners.
Review sample records and outcomes before launch. Agree training, migration, and support requirements for the rollout.
GOOD TO KNOW
Explore how payroll & salary rules fits your policies and everyday workflows.
Book a demoYes. Custom payroll periods can be configured. Boundaries, prorating, correction rules, and separate approval or payout dates are agreed during setup.
No universal coverage is assumed. Applicable Indian requirements and any additional countries, currencies, local calculations, reports, and partner integrations must be confirmed. Filing and payment responsibilities are agreed explicitly.
ONE CONNECTED PLATFORM