Run payroll with a complete, controlled workflow
Maz Payroll connects employee setup, salary configuration, attendance, leave, statutory deductions, review, processing, and payslip generation into one monthly process.
How payroll processing works
Employee setup
Add employees with employment, bank, PAN, and statutory details.
Salary configuration
Create components and structures, then assign CTC.
Attendance & leave
Capture working days, leave, and LOP that affect payable salary.
Payroll calculation
Create a payroll run and process calculations for the month.
Statutory deductions & contributions
Include configured EPF, ESI, PT, and related employer lines.
Payroll review
Open employee run details to verify earnings, deductions, and days.
Approve, lock & pay
Move the run through approval, lock, and payment stages.
Payslip generation
Generate PDF payslips from Payments & Payslips after the run is ready.
Payroll Month
Review the period, KPIs, and lock attendance or leave inputs when you are ready to calculate.
Payroll Runs
Process drafts into calculated runs, recalculate when inputs change, then approve and lock.
Payments & Payslips
Mark payments and generate payslip PDFs for employees included in the run.