How the monthly cycle works
Same platform, managed serviceInputs close
Attendance and approved leave are already in Bhivo, so there is no input file to send us — the data the pay run needs is the data your team has been recording all month.
We process
Salary calculation, statutory deductions and any variable components are processed against the structures and rules configured for your organisation.
You review
A draft register and variance report against the previous cycle goes to you. Exceptions are flagged, not buried.
You approve
Nothing is finalised or disbursed until you sign off. Approval is a control that stays with you, not with us.
Filings prepared
ECR file, ESIC challan and TDS workings are prepared from the approved run and handed over for deposit within the statutory deadlines.
Outsourcing without the usual trade-off
You keep visibility
Conventional payroll outsourcing means emailing a spreadsheet and receiving payslips. Here the cycle runs on your platform, so you can see every calculation, every deduction and every register at any point.
No input handoff to get wrong
The most common source of outsourced payroll error is the input file — attendance exported, mailed and re-keyed. Because attendance and leave are already native modules, that step does not exist.
Compliance is maintained, not remembered
PF, ESIC, TDS, multi-state professional tax and LWF are calculated against the rules in force this cycle, including the Labour Codes wage definitions in effect since November 2025.
You retain the approval
A managed service should remove the work, not the control. Every run needs your sign-off before anything is finalised.
