Payroll, HR and vendor payments, paid from one wallet.
Onboard employees, build salary structures, track attendance, handle TDS and pay vendors. Every payout is approved in PayGGE and leaves the wallet you already fund.
Six modules. One payday.
Everything between hiring someone and paying them, plus the vendors alongside, in one system that hands the money movement to PayGGE.
Employee onboarding
One record per employee with statutory IDs and bank details, encrypted at rest.
- Joining to exit lifecycle
- PAN, Aadhaar, UAN, PF, ESI
- Payout bank details
Salary structures
Reusable CTC templates built from earnings, deductions and employer contributions.
- Fixed, % of basic, % of CTC
- Effective-dated revisions
- Taxable & statutory flags
Attendance & leave
A daily register and leave approvals that feed payable days straight into payroll.
- Present, half day, holiday
- Apply, approve, reject
- Loss-of-pay handled
Payroll runs
Calculate, review and approve the month, then submit one batch to PayGGE.
- Draft → approved → paid
- Payslip per employee
- Hold an employee
Tax & compliance
Investment declarations and regime choice drive monthly TDS for every employee.
- Old & new regime
- 80C · 80D · HRA
- PF · ESI · PT
Vendor payments
Onboard vendors, record invoices with GST and TDS, and pay on approval.
- GSTIN, PAN, bank
- Invoice approval flow
- Paid from the same wallet
- Personal details
- PAN & Aadhaar
- Bank account
- Salary structure
Onboard a new hire in one sitting
One record per person with personal, statutory, bank and employment details. The sensitive fields are encrypted before they reach the database.
- Everything in one recordJoining date, department, manager, employment type and CTC.
- Statutory IDs, encryptedPAN, Aadhaar, UAN, PF and ESI numbers are AES-GCM encrypted at rest.
- Ready for paydayBank account and IFSC become the salary payout target in PayGGE.
Close the month in three clicks
Attendance becomes payable days, structures become payslips, and one approval turns the month into a single payment batch.
- CalculatePayable and loss-of-pay days from attendance, components from each salary structure.
- ReviewEvery payslip snapshots its components, so a later edit never rewrites history.
- Approve & submitThe run lands in PayGGE as one batch and is paid from your wallet after approval there.
Payroll prepares. PayGGE pays.
Payroll never holds money. An approved run becomes one payment batch in PayGGE, is approved there, and is paid from the merchant wallet you already fund.
Declarations in. TDS out.
Employees declare investments and choose a regime each year. Monthly TDS follows from what HR has verified.
- Old or new regimeChosen per employee, per financial year.
- 80C, 80D, HRA and home loanDeclared by the employee, verified by HR before it counts.
- PF, ESI and professional taxStatutory components you switch on per salary structure.
One platform, four kinds of login
The merchant owner arrives from PayGGE. Everyone else gets a Payroll login created by HR and stored in Payroll's own database.
- Everything in Payroll
- Creates HR & finance logins
- Connects the PayGGE wallet
- Onboards employees
- Salary structures & attendance
- Runs and approves payroll
- Vendors & invoices
- Approves vendor payouts
- Reviews payroll runs
- Monthly payslips
- Attendance & leave
- Tax declaration
Employees help themselves
Every employee gets their own Payroll login. No PayGGE account, and no access to anyone else's data.
- PayslipsEvery month's payslip, component by component.
- Attendance & leaveMark attendance, apply for leave and see what's approved.
- Tax declarationSubmit investments and pick a regime before the deadline.
From PayGGE to payday in 3 steps
Nothing to integrate. Payroll is switched on for your merchant account and opens from the dashboard you already use.
Enable Payroll
PayGGE switches Payroll on for your merchant account. You open it from your dashboard with one click — no second password.
Onboard the team
Add HR and finance logins, onboard employees with bank and statutory details, assign salary structures, and start marking attendance.
Run payroll
Calculate the month, review payslips, approve. The batch lands in PayGGE for final approval and is paid from your wallet.
Frequently asked questions
Your next payday, without the spreadsheet.
Ask PayGGE to enable Payroll on your merchant account, open it from your dashboard, and run your first payroll this month.