RollSpree - Payroll
Automate your payroll processing and compliance.
App Code: 900
Key Capabilities
✓
Automated salary calculations and disbursements✓
Tax computation and statutory compliance✓
Loan and advance management✓
Payslip generation and distribution✓
Integration with banking systems for direct deposits✓
Salary plan/tariff managementTechnical Modules
Salary Management
Create Salary Package
rollspree/services/make-serviceRetrieve Salary Slips
rollspree/bills/get-billsRun Salary Plan
rollspree/bills/run-tariffContracts & Terms
Create Employee Contracts
rollspree/connections/make-connectionsProcess Payroll Terms
rollspree/terms/process-termPost & Publish Slips
rollspree/terms/post-termRollSpree Overview
RollSpree simplifies complex payroll operations through automation and native integration with the rest of the Billspree suite.
Features
Integration with Billing
RollSpree can automatically fetch employee data and project hours from WorkSpree to calculate payroll accurately.
Processing Payroll
A step-by-step guide to running your monthly or weekly payroll.
1. Verify Employee Data
Ensure all employee records are up to date, including their tax status and bank details.
2. Input Hours and Adjustments
Import project hours from WorkSpree or enter manual adjustments such as bonuses or deductions.
3. Run Calculation
Click Run Payroll to allow RollSpree to calculate all figures. Review the summary for any anomalies.
4. Finalize and Pay
Once approved, finalize the cycle. RollSpree will generate the payslips and initiate bank transfers.