From approved pay run to bank, without a re-key.

Salary disbursal with major Indian banks, generated from the pay run you approved. The step this removes is the one that causes the most painful errors in payroll: a bank file assembled by hand from a register, where a single wrong row means somebody is not paid.

The approved figure and the disbursed figure are the same figure.

The hand-built bank file

A file assembled from a salary register is the classic point of failure — a wrong account number, a mis-pasted amount, a row dropped in a filter. Generating it from the approved run removes the assembly.

The approved-versus-paid gap

When the file is built separately from the run, the amount approved and the amount paid can differ without anyone noticing until an employee reports it.

The exit deadline

Full and final wage components must be settled within two working days of the last working day. A manual payout step is exactly where that window gets lost.

The handling risk

Bank details are among the most sensitive fields in the employee record. Keeping them inside an access-controlled system beats a spreadsheet emailed to finance.

Disbursal is supported with major Indian banks. Because the specific connection depends on your banking relationship and the corporate services enabled on it, this is scoped during implementation rather than switched on from a settings page.

Pay exactly what was approved

Generate disbursal from the approved pay run rather than a hand-built file — including full and final settlements inside the statutory two-day window.