Platform guide
Payroll preparation
Prepare payroll from approved employment and attendance, with a separate record of employee pay, employer costs and payment evidence.
Confirm employment and earnings
Register the contracted employee and deployment, then record an approved salary version with its effective date. Confirm payable days against approved attendance. Employer contributions and management fees are separate from employee take-home pay.
Review deductions and approval
Keep income tax separate from other deductions. Review the configured calculation inputs or a documented manual tax amount with the responsible finance team. Submit payroll for independent approval. This guide does not certify a tax rule or substitute for review of the applicable policy.
Record and reconcile payments
The operational workflow currently records external payment evidence and independent reconciliation. Automated shurjoPay salary transfers are not connected. The payment-workflow preview uses fictional scenarios to explain submission, acceptance, settlement, failure and unknown outcomes without moving funds.
Explore the payment workflow preview