Every Stage Covered.
One Ledger.
Mentor Lifecycle
KYC, bank verification, and automatic credential generation in one guided flow. Manage profiles, categories, and course assignments from a single record.
Salary Batch Engine
Coordinators open a pay cycle per course. Session line items carry attendance ratios and the amounts calculate themselves.
Multi-Tier Approvals
Coordinator entry, HR audit, then admin finalisation — with an audit trail on every status change.
Disbursement & Documents
Export a Razorpay bulk-payout CSV, and let PDF payslips generate and email themselves on final approval. Accountants upload disbursement proof against the batch.
Enter. Approve. Disburse.
Five stages from a mentor's application to a reconciled payout.
Onboard the Mentor
The applicant completes KYC, bank details, and affiliation. Credentials are generated automatically once approved.
Public apply formOpen a Salary Batch
A coordinator opens the pay cycle for a course and enters session line items with attendance against each mentor.
Per course, per cycleHR Audits the Lines
HR reviews every line, approving or rejecting individually. Nothing advances without a recorded decision.
Line-level controlAdmin Finalises
Final approval locks the batch, freezes the totals, and triggers payslip generation and mentor notification.
Batch lockedDisburse & Reconcile
Download the bank-ready CSV, execute the payout, then upload proof so every rupee reconciles against its line.
Proof on fileRunning Payroll For