Gross salary goes in, a signed payslip comes out
Add your staff, open the period; the engine calculates social security, tax and stamp duty item by item. You just approve — the payslip goes to the employee's portal to be signed. Leave, advance, assets, expenses: all in the same file.
Five units, one file: from hiring to the archive
The personnel module is more than a salary sheet — a full HR office from employee files to payroll, from requests to assets. Each of the five units closes one job end to end.
Employee File
Personnel details, documents, contract — each employee's file on a single card.
Open the FilePayroll & Salary
Single or batch: social security, tax, stamp duty — the engine calculates, you approve.
See the EngineLeave · Advance · Expense
Requests come from staff, approval from you; advances are auto-deducted on payroll.
See the FlowAssets & Tasks
Laptop, phone, vehicle — who received what, on record with its handover form.
See AssetsEmployee Portal
Staff view and sign their payslip; leave and advance requests start from the portal.
See the PortalThree work modes, one discipline: the engine calculates, you decide
Run it single or run it in batch: same engine, same rates, same result. You enter the salary; the deductions line up item by item, to the kuruş.
Single Payroll
One employee, one period: enter the salary, every deduction lines up item by item.
Use It NowBatch Payroll
Run the whole team in one go — period closing fits into an afternoon.
Run in BatchCommission Cycle
Define the rules; let the engine close the earning period by itself.
See the RulesRequests from staff, approval from you
Leave, advance, expense — none of it gets lost in a chat thread. Staff ask from the portal, you approve from the panel; an approved advance offsets the period's payroll by itself.
Leave Management
Annual, excuse, medical — the request lands from the portal, approval is one click.
- Leave request from the portal
- One-click approve or reject
- Record kept in the employee file
Advance & Offset
An approved advance is never forgotten — it offsets the period's payroll by itself.
- Advance request from the portal
- Approval goes on record
- Auto-offset on payroll
Expense Approval
Staff enter the expense with its receipt; you approve or reject with a reason.
- Receipt-backed entry
- Reasoned approve / reject
- Tied to the payment flow
Hand it over, put it on record — who, what, when: always on file
Laptop, phone, vehicle... Whatever you hand to an employee, its form stays in the system. Handover and return both close with digital acknowledgment — the "I never got that" debate ends. Task tracking lives in the same place: assign, follow, close.
The payslip in your employee's pocket: view, download, sign
Labor Code Art. 37 gives employees the right to see their payslip — the portal turns that into one tap. Staff view the payslip, download the PDF and sign it with digital approval; leave and advance requests start from the same place. You just approve.
The payroll file never forgets: it locks, it keeps, it warns you
When the period closes, the file closes — signed payslips don't change, approval trails don't vanish, and when rates go stale the system speaks up.
Payroll Archive & Lock
Paid and signed payslips are locked — past periods never change silently.
- Paid payroll is locked
- Signed records don't change
- Period-by-period archive
Digital Approval Record
Every approval is stored with IP, time and browser details — who signed what, and when.
- IP & timestamp
- Browser details
- Employee consent on record
Up-to-date Legal Parameters
2026 rates are loaded; when the minimum wage changes, the system warns you by itself.
- 2026 rates loaded
- Minimum wage tracking
- Year-change warning
What leaves the file: audit-ready
- Itemized breakdown
- Legal note included
- One-click print
- Period in a single run
- A PDF per employee
- Lands in the archive too
- Auto-draft from payroll
- Never sent without approval
- XML output ready
- Form on handover
- Closing record on return
- PDF in the archive
- Approval trail on record
- IP & timestamp
- One approval per payslip
Five steps, from hiring to payday
Personnel details, department, salary — the file is set up once.
- Personnel file on one card
- Department assignment
- Portal invitation
Advance, extra pay, deduction — the period's inputs are ready.
- Advances listed automatically
- Extra pay & deductions
- Commission included
Social security, unemployment, income tax, stamp duty — item by item.
- SGK 14% + unemployment 1%
- Cumulative tax brackets
- Minimum wage exemption
The payslip lands in the employee's portal and is signed with digital approval.
- One click to send
- Employee signs in the portal
- IP & time on record
Marking it paid turns the lock — the period closes, the archive never changes.
- Paid + locked
- Immutable archive
- MUHSGK draft ready
Turn payroll from a burden into a routine
Payroll engine, employee portal and archive — in a single module.
Pick your package and run your first payroll today.