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PayEdge

PayEdge — Payroll Engine and WPS

Earnings and deductions builder, multi-company and multi-site runs, bank and WPS files, payslips and GL, tax and social security, retro runs and variance with maker-checker controls.

Run Snapshot

99.9%
Accuracy SLA
100%
On-time Payslips
1-click
Bank/WPS Files
Full
Auditability
Maker-checker approvals active
No unresolved variances
Bank and WPS files queued

What you get out of the box

Earnings and Deductions Builder
Allowances, perquisites, loans and advances with custom formulas, slabs, and caps.
Multi-company and Sites
Policies by entity, location, union, and grade. Run consolidated or separate cycles.
Bank and WPS Files
Generate WPS and bank transfer files in one click with configurable formats.
Payslips and GL Export
Branded payslips, YTD views, and mapped journal exports to your finance system.
Tax and Social Security
Tax, EOBI, SESSI and other tables with auto computations, forms, and reports.
Retro and Variance
Retro runs, what-changed diffs, variance dashboards, and maker-checker approvals.

Benefits you will notice fast

AccurateResults

Accurate and Predictable

Formula engine and previews deliver consistent payroll every cycle.

On-timeSLA

On-time Every Time

Cut-offs, locks, and approvals keep runs punctual and repeatable.

LessRework

Reduced Rework

Variance checks catch issues before publish and payment.

FullAudit

Full Auditability

Every input, approval, and output is versioned and traceable.

1-clickHandoff

Finance-ready Outputs

GL exports and WPS files align to your bank and chart of accounts.

SecureRBAC

Least-Privilege Access

Role and field-level permissions protect sensitive payroll data.

Maker-checker enabled Variance cleared Bank file ready WPS file generated GL export mapped Payslips published Maker-checker enabled Variance cleared Bank file ready WPS file generated GL export mapped Payslips published

How a payroll run works

From setup to bank file to GL and reports.

01

Configure

Policies, slabs, templates, calendars, and approvals.

02

Ingest

Time, claims, adjustments, and loans via CSV or APIs.

03

Validate

Variance checks, exceptions, and run previews.

04

Pay

Publish payslips, generate bank and WPS files.

05

Close

GL export, statutory reports, and audit logs.