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CASESTUDYCASESTUDY
Roadmap's
HR & Payroll
Management Suite
No. 5, Republic Street | Reddiarpalayam |
Pondicherry - 605 010 | India
Phone: +91 413 4207 333
mktg@roadmapit.com
Roadmap IT Solutions (P) Ltd.
India | Middle East | Africa
Integrate Innovate Succeed
R
Brief Company Profile
The Organization's Pain Points that led it to Choose Roadmap's
Solution for HRM:
The	company	had	an	in-house	ERP	system	and	used	Excel	and	manual	processes	to	handle	HR	and	
Payroll	functions.	The	in-house	ERP	and	the	other	siloed	practices	were	not	adequate	to	integrate	
all	the	business	units	that	come	together	to	accomplish	the	ef icient	management	of	the	HR	&	
Payroll	activity.
In	the	main	of ice,	there	was	a	biometric	system	in	place	to	capture	the	attendance	and	the	HRD	had	
to	manually	collect	the	particulars	of	employee-absent-days	and	enter	the	vast	amount	of	data	in	
the	excel	sheet,	which	was	formulated	to	calculate	the	salary	accordingly.	The	Payroll,	thus	
generated,	was	forwarded	to	the	Finance	Department	for	the	remittance	of	salary.
Separate	excel	sheets	were	manually	maintained	by	the	respective	in-charges/Project	Managers	to	
manage	the	attendance	details	of	the	employees	who	were	sent	on	Deputation	(On-site)	and	the	
employees	who	were	in	other	branches.	These	 iles	were	sent	to	the	HRD	on	a	monthly	basis	for	the	
purpose	of	Payroll	generation.
The	company	wanted	to	revamp	its	HR	&	Payroll	system	and	had	structured	an	entirely	new	
scenario	with	the	scope	for	a	high-end	ESS	portal,	a	dedicated	screen	to	fetch	the	comprehensive	
details	of	employees	on	Deputation,	a	fool-proof	mechanism	to	capture	employee	attendance	
through	system/Mobile	App,	end	to	end	processing	of	Payroll	by	the	HRD,	etc.	Above	all,	it	aspired	
to	have	all	the	relevant	units	to	be	appropriately	integrated	with	each	other	so	that	the	inter-linking	
facilitated	the	useful	sharing	of	data	between	concerned	departments	to	realize	the	most	ef icient	
and	almost	automated	functionality	of	the	HR	and	Payroll	system.	But,	the	organization	could	not	
execute	its	plan	using	its	in-house	ERP	system.
The	global	headquarters	of	the	Technology	Provider	cum	Media	Doyen	is	located	in	
Tamil	Nadu.	The	Technology	Provider	has	successfully	revolutionized	the	functioning	
of	a	wide	range	of	industries	like	education,	retail,	healthcare,	and	hospitality	through	
ef icient	 solution	 accelerators	 that	 expedite	 the	 deployment	 of	 smarter	 solutions,	
cutting	functional	costs	by	40%.	The	company	has	a	team	of	constantly	 	 	 	 	 	 	Out-
thinking	 and	 Out-doing	 innovative	 professionals,	 who	 create	 beautiful	 engaging	
products	and	engineer	scalable	turnkey	solutions	for	a	smarter,	faster,	and	better	
world.
The	Media	version	of	the	company	is	involved	in	manufacturing	paper	and	paper	
products,	Publishing,	Printing,	and	in	the	reproduction	of	recorded	media	activity	
through	two	renowned	TV	channels,	one	exclusively	for	News	and	the	other	for	general	
information	and	entertainment.
Roadmap's answer to the pain points and new requirements of the Company:
The	comprehensive	details	of	the	Employees,	who	are	on	Deputation	are	captured	and	integrated	into	
the	system.	This	fool	proofs	all	the	functions	of	the	HR	&	Payroll	that	pertain	to	the	Staffers	who	are	on	
Deputation.	The	Deputed	staff	members	are	classi ied	as	the	ones	that	are	on	Business	Visa	and	the	
ones	that	are	on	Work	Permit.	Some	of	the	important	functions	automated	by	the	system	are:
So,	the	Group	resolved	to	incorporate	a	powerful	ERP	solution	that	could	actuate	its	blueprint	for	HR	&	
Payroll	Management.	In	its	search	for	the	right	digital	partner,	the	company	found	Roadmap	ERP	
software	to	be	the	technologically	and	economically	best- it	system	with	the	most	amicable	answers	to	
address	each	one	of	its	requirements.
When	an	Employee	on	Business	Visa	gets	the	Work	Permit,	HRD	updates	the	status	in	
the	Master,	and	his/her	salary	structure	is	revised	in	the	currency	of	the	'country	of	
visit'	and	automatically	converted	to	onsite	salary	structure.
Forex	calculation	facilitates	the	determination	of	the	comprehensive	break-up	details	
of	the	allowance	given	to	the	employee.
Preset	letter	formats	are	loaded	into	the	system,	and	once	the	'country	of	visit'	is	
selected,	the	corresponding	letter	format	is	selected	automatically.
50%
25%
15%
10% 10%
a)TotalIntegration:
Roadmap's dedicated suite for HR and Payroll
Management brought all the HRM related business
units within its ambit to accomplish the efficient
managementof theHR & Payrollactivity.
Roadmap has integrated the biometric system in the
Head Office with the server and all the attendance
details of employees are automatically fetched by the
systemtoenablethegenerationof accuratePayroll.The
system enables the HRD to process the Payroll to its
entiretyindependentof theFinanceDepartment.
Roadmap's answer to the pain points and new requirements of the Company:
b)MobileApp:
Roadmap	 has	 furnished	 Mobile	 Apps	 that	 enable	
employees	 to	 register	 in-punch,	 out-punch,	
Permission,	and	On-Duty	status.
To	rule	out	malpractices,	the	App	is	designed	to	capture	
the	date,	time,	and	geo-location	of	the	device	in	which	
the	entry	is	made.	Further,	The	SIM	card	numbers	of	the	
mobile	phones	in	which	the	App	is	loaded	is	registered	
in	the	ERP	system	and	is	paired	with	the	corresponding	
employees'	data	to	whom	each	SIM	card	is	assigned.	
This	 ensures	 that	 double	 entry	 in	 the	 same	 mobile	
could	not	be	done	without	the	approval	of	the	HRD.
c)ESSPortal:
Roadmap	ERP's	ESS	portal	enables	the	employees	of	the	Company	to	perform	the	following	
activities	through	the	portal:
Based	on	his/her	actual	salary	the	employee	is	given	the	scope	to	calculate	the	TDS	and	enter	the	TDS	
declaration	based	on	the	Opening	Balance.	This	is	con irmed	after	the	veri ication	of	the	Finance	
Department.	The	con irmed	amount	is	automatically	deducted	at	the	time	of	generating	the	Payroll.	
Final	Declaration	is	made	to	the	Finance	department	in	the	month	of	February	or	March	along	with	
hard	copies.
When	an	employee	receives	an	increment,	the	employee	can	appropriately	alter	the	input	data	to	
register	the	details	of	increment.	This	is	con irmed	after	the	veri ication	of	the	Finance	Department.
On-site	Tour	Report	can	be	entered	in	the	ESS	for	the	following:
Employees	making	mid-trip	are	stipulated	to	enter	the	
reason	for	the	trip
VISA	renewal	request
Deputation	 extension	 request	 if	 the	 Project	 inish	 date	 is	
postponed
Once	a	Project	is	complete,	the	date	of	arrival	and	the	date	of	
reporting	to	the	of ice	should	be	registered	in	the	portal.
The	report	for	all	the	entries	can	be	printed	or	emailed	and	is	
maintained	as	History	in	the	Employee	Master.
Roadmap's answer to the pain points and new requirements of the Company:
Employees,	who	have	availed	loan,	can	 view	the	settlement	status	 of	their	respective	loan	
through	the	ESS.
The	staff	can	view/print	their	respective	Pay	Slip	independent	of	the	HRD.
An	individual	employee	or	a	Team	can	raise	On-Duty	request.	After	the	request	is	approved	by	the	
HRD,	the	attendance	status	of	the	employee/team	will	be	re lected	as	'On-Duty'.
Employees	 can	 raise	 leave	 requests	 to	 avail	 CL	 and	 other	 earned	 leaves,	 and	 make	 unlimited	
Permission	requests	through	the	portal.	They	can	also	view	their	Leave	History.
Comp-off	details	could	be	entered	in	the	separate	 low,	wherein	there	is	a	provision	to	clearly	assign	
the	date	to	the	request	details.
The	portal	facilitates	the	employees	to	view/edit	their	respective	pro iles	and	to	load	pro ile	images.	
Upon	editing	a	pro ile	the	employee	is	guided	to	raise	a	request	to	the	HRD,	and	once	the	HRD	
approves	the	changes,	it	is	con irmed.
To	ensure	absolute	transparency	the	ESS	portal	enables	the	Staffers	to	view	Company	Policies,	Late	
Policies,	Leave	Policies;	and	the	ESS	Portal's	User	Manual.
d)	Training	and	Development:
Roadmap	gives	the	scope	for	both	the	Head	of	the	Department	(HOD)	and	the	concerned	employee	to	
raise	training	requests.	Once	the	training	request	is	approved	by	the	hierarchical	trail,	processing	is	
done	in	the	system	to	de ine	the	schedule	and	to	assign	the	cost.
In	the	process	of	training,	the	attendance	of	the	employee	is	captured	in	the	system.	After	the	
completion	of	training	feedback	from	the	employee	is	received	and	maintained	in	the	system.	The	
HOD	veri ies	the	effectiveness	of	the	training	by	ascertaining	the	performance	level	of	the	employee.	
If	the	HOD	approves	the	training	to	be	effective,	then	the	acquired	skill	is	entered	in	the	'Skill	matrix'	
of	the	respective	employee.	If	the	HOD	does	not	approve	the	training's	effectiveness,	then	a	re-
training	is	advised	for	the	employee	concerned.
The	data	regarding	the	entire	training	scenario	is	fetched	by	the	system	and	history	is	maintained	for	
reference.
e)	Business	Trip:
This	 aspect	 of	 the	 ERP	 for	 the	 Company	 helps	 to	 ef iciently	 and	 effectively	 manage	 the	
local/domestic	trips	undertaken	by	its	employees	to	accomplish	business-related	work.	Employees	
can	raise	requests	for	the	advance	amount	required	for	the	business	visits	using	this	faculty.
For	local	trips,	the	solution	gives	the	provision	to	raise	requests	for	a	cab	with	a	mention	of	the	type	of	
cab	required	and	the	number	of	passengers	that	are	to	embark	on	the	mission.	For	cases	that	would	
require	inter-state	travel	involving	more	than	1	day's	work,	the	Product	provides	the	facility	to	enter	
accommodation	requests	also.
Roadmap's answer to the pain points and new requirements of the Company:
No. 5, Republic Street | Reddiyarpalayam | Pondicherry - 605 010 | India
Phone: +91 413 420 7333
Email: mktg@roadmapit.com
Roadmap	IT	Solutions	(P)	Ltd.
Integrate Innovate Succeed
R
Corporate	Operational	Of ice	:		Pramuk	Aqua	Heights,	Flat#	C-602,	6th	Floor,	C	Block,Electronic	City	Phase	I,	Hosur	Main	Road,	Veerasandra	Village,	Bengaluru	560	100.	
																																																																Ph:	+91	9972319933
Regional	Of ice-Chennai												:		II	 loor,	No.43/46,Brindavan	Street	Extension,	West	Mambalam,Chennai-600	033,	India..	Ph	:	+91	94425	10123
Regional	Of ice-Coimbatore				:			Old.No.20,	New	No.39,Vinayagar	Koil	Street,1st	Floor,	Krishnasamy	Nagar,	Ramanathapuram,	Coimbatore	-	641	045,	India.	Ph:+91	94425	80742
Regional	Of ice-Pune																	:		A/13,	Erica,	Magarpatta,	Hadapsar	-411013,	Pune,	Maharashtra,	India.	Ph	:020-26898155,	91722	62949
Regional	Of ice-Vadodara								:		23,	Upper	Ground	Floor,	Silver	Rock	Complex	,	Bhavan's	School	Circle	,	Vadodara	-	390004	,	Gujarat,	India.		Ph	:	+91	8300	637	127
Overseas	Of ice																																							Middle	East	:		Zaitunah	Commercial	Center	,	Of ice	Suit	#	205;	Bld	No.7097,	Jeddah-23343-3523,	KSA.	Tele/Fax:	+966	12	6133817							
																																																																	Africa	:		7	Troon	Cresent,	Silver	Lake	Golf	Estate,	Pretoria,	South	Africa.	Ph:	+27	61	080	7322.
f)Project-basedWorkflowAllocation:
This	 facility	 enables	 the	 client	 to	 assign	 different	 reporting	
patterns	 for	 employees	 working	 in	 the	 Head	 Of ice	 and	 the	
employees	working	in	customer's	sites	to	process	Projects.
The	 hierarchical	 pattern	 of	 the	 place	 of	 work	 is	 taken	 into	
consideration	and	the	reporting	methodology	is	appropriately	
de ined	in	the	system	to	ensure	that	the	protocol	is	followed	in	
all	facets	of	the	business.
Implementation	Success:
The	integration	of	Roadmap	ERP's	dedicated	solution	for	HRM	with	the	
processes	 of	 the	 Human	 Resources	 Department	 of	 the	 Technology	
Provider	cum	Media	Doyen	has	successfully	automated	the	tedious,	time	
consuming,	and	error-prone	processes	of	the	HRD	and	has	given	ample	
time	to	the	HR	professionals	to	focus	on	core	HR	oriented	activities	like	
Manpower	 Planning,	 Performance	 Appraisal,	 tracking	 career	 history,	
Training	 and	 Development,	 etc.	 Further,	 it	 empowers	 the	 HR	 related	
Stakeholders	 to	 make	 faster	 and	 better	 management	 decisions	 by	
providing	crucial	information	in	a	timely	manner.

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Features of HR and Payroll software in India | Roadmap

  • 1. CASESTUDYCASESTUDY Roadmap's HR & Payroll Management Suite No. 5, Republic Street | Reddiarpalayam | Pondicherry - 605 010 | India Phone: +91 413 4207 333 mktg@roadmapit.com Roadmap IT Solutions (P) Ltd. India | Middle East | Africa Integrate Innovate Succeed R
  • 2. Brief Company Profile The Organization's Pain Points that led it to Choose Roadmap's Solution for HRM: The company had an in-house ERP system and used Excel and manual processes to handle HR and Payroll functions. The in-house ERP and the other siloed practices were not adequate to integrate all the business units that come together to accomplish the ef icient management of the HR & Payroll activity. In the main of ice, there was a biometric system in place to capture the attendance and the HRD had to manually collect the particulars of employee-absent-days and enter the vast amount of data in the excel sheet, which was formulated to calculate the salary accordingly. The Payroll, thus generated, was forwarded to the Finance Department for the remittance of salary. Separate excel sheets were manually maintained by the respective in-charges/Project Managers to manage the attendance details of the employees who were sent on Deputation (On-site) and the employees who were in other branches. These iles were sent to the HRD on a monthly basis for the purpose of Payroll generation. The company wanted to revamp its HR & Payroll system and had structured an entirely new scenario with the scope for a high-end ESS portal, a dedicated screen to fetch the comprehensive details of employees on Deputation, a fool-proof mechanism to capture employee attendance through system/Mobile App, end to end processing of Payroll by the HRD, etc. Above all, it aspired to have all the relevant units to be appropriately integrated with each other so that the inter-linking facilitated the useful sharing of data between concerned departments to realize the most ef icient and almost automated functionality of the HR and Payroll system. But, the organization could not execute its plan using its in-house ERP system. The global headquarters of the Technology Provider cum Media Doyen is located in Tamil Nadu. The Technology Provider has successfully revolutionized the functioning of a wide range of industries like education, retail, healthcare, and hospitality through ef icient solution accelerators that expedite the deployment of smarter solutions, cutting functional costs by 40%. The company has a team of constantly Out- thinking and Out-doing innovative professionals, who create beautiful engaging products and engineer scalable turnkey solutions for a smarter, faster, and better world. The Media version of the company is involved in manufacturing paper and paper products, Publishing, Printing, and in the reproduction of recorded media activity through two renowned TV channels, one exclusively for News and the other for general information and entertainment.
  • 3. Roadmap's answer to the pain points and new requirements of the Company: The comprehensive details of the Employees, who are on Deputation are captured and integrated into the system. This fool proofs all the functions of the HR & Payroll that pertain to the Staffers who are on Deputation. The Deputed staff members are classi ied as the ones that are on Business Visa and the ones that are on Work Permit. Some of the important functions automated by the system are: So, the Group resolved to incorporate a powerful ERP solution that could actuate its blueprint for HR & Payroll Management. In its search for the right digital partner, the company found Roadmap ERP software to be the technologically and economically best- it system with the most amicable answers to address each one of its requirements. When an Employee on Business Visa gets the Work Permit, HRD updates the status in the Master, and his/her salary structure is revised in the currency of the 'country of visit' and automatically converted to onsite salary structure. Forex calculation facilitates the determination of the comprehensive break-up details of the allowance given to the employee. Preset letter formats are loaded into the system, and once the 'country of visit' is selected, the corresponding letter format is selected automatically. 50% 25% 15% 10% 10% a)TotalIntegration: Roadmap's dedicated suite for HR and Payroll Management brought all the HRM related business units within its ambit to accomplish the efficient managementof theHR & Payrollactivity. Roadmap has integrated the biometric system in the Head Office with the server and all the attendance details of employees are automatically fetched by the systemtoenablethegenerationof accuratePayroll.The system enables the HRD to process the Payroll to its entiretyindependentof theFinanceDepartment.
  • 4. Roadmap's answer to the pain points and new requirements of the Company: b)MobileApp: Roadmap has furnished Mobile Apps that enable employees to register in-punch, out-punch, Permission, and On-Duty status. To rule out malpractices, the App is designed to capture the date, time, and geo-location of the device in which the entry is made. Further, The SIM card numbers of the mobile phones in which the App is loaded is registered in the ERP system and is paired with the corresponding employees' data to whom each SIM card is assigned. This ensures that double entry in the same mobile could not be done without the approval of the HRD. c)ESSPortal: Roadmap ERP's ESS portal enables the employees of the Company to perform the following activities through the portal: Based on his/her actual salary the employee is given the scope to calculate the TDS and enter the TDS declaration based on the Opening Balance. This is con irmed after the veri ication of the Finance Department. The con irmed amount is automatically deducted at the time of generating the Payroll. Final Declaration is made to the Finance department in the month of February or March along with hard copies. When an employee receives an increment, the employee can appropriately alter the input data to register the details of increment. This is con irmed after the veri ication of the Finance Department. On-site Tour Report can be entered in the ESS for the following: Employees making mid-trip are stipulated to enter the reason for the trip VISA renewal request Deputation extension request if the Project inish date is postponed Once a Project is complete, the date of arrival and the date of reporting to the of ice should be registered in the portal. The report for all the entries can be printed or emailed and is maintained as History in the Employee Master.
  • 5. Roadmap's answer to the pain points and new requirements of the Company: Employees, who have availed loan, can view the settlement status of their respective loan through the ESS. The staff can view/print their respective Pay Slip independent of the HRD. An individual employee or a Team can raise On-Duty request. After the request is approved by the HRD, the attendance status of the employee/team will be re lected as 'On-Duty'. Employees can raise leave requests to avail CL and other earned leaves, and make unlimited Permission requests through the portal. They can also view their Leave History. Comp-off details could be entered in the separate low, wherein there is a provision to clearly assign the date to the request details. The portal facilitates the employees to view/edit their respective pro iles and to load pro ile images. Upon editing a pro ile the employee is guided to raise a request to the HRD, and once the HRD approves the changes, it is con irmed. To ensure absolute transparency the ESS portal enables the Staffers to view Company Policies, Late Policies, Leave Policies; and the ESS Portal's User Manual. d) Training and Development: Roadmap gives the scope for both the Head of the Department (HOD) and the concerned employee to raise training requests. Once the training request is approved by the hierarchical trail, processing is done in the system to de ine the schedule and to assign the cost. In the process of training, the attendance of the employee is captured in the system. After the completion of training feedback from the employee is received and maintained in the system. The HOD veri ies the effectiveness of the training by ascertaining the performance level of the employee. If the HOD approves the training to be effective, then the acquired skill is entered in the 'Skill matrix' of the respective employee. If the HOD does not approve the training's effectiveness, then a re- training is advised for the employee concerned. The data regarding the entire training scenario is fetched by the system and history is maintained for reference. e) Business Trip: This aspect of the ERP for the Company helps to ef iciently and effectively manage the local/domestic trips undertaken by its employees to accomplish business-related work. Employees can raise requests for the advance amount required for the business visits using this faculty. For local trips, the solution gives the provision to raise requests for a cab with a mention of the type of cab required and the number of passengers that are to embark on the mission. For cases that would require inter-state travel involving more than 1 day's work, the Product provides the facility to enter accommodation requests also.
  • 6. Roadmap's answer to the pain points and new requirements of the Company: No. 5, Republic Street | Reddiyarpalayam | Pondicherry - 605 010 | India Phone: +91 413 420 7333 Email: mktg@roadmapit.com Roadmap IT Solutions (P) Ltd. Integrate Innovate Succeed R Corporate Operational Of ice : Pramuk Aqua Heights, Flat# C-602, 6th Floor, C Block,Electronic City Phase I, Hosur Main Road, Veerasandra Village, Bengaluru 560 100. Ph: +91 9972319933 Regional Of ice-Chennai : II loor, No.43/46,Brindavan Street Extension, West Mambalam,Chennai-600 033, India.. Ph : +91 94425 10123 Regional Of ice-Coimbatore : Old.No.20, New No.39,Vinayagar Koil Street,1st Floor, Krishnasamy Nagar, Ramanathapuram, Coimbatore - 641 045, India. Ph:+91 94425 80742 Regional Of ice-Pune : A/13, Erica, Magarpatta, Hadapsar -411013, Pune, Maharashtra, India. Ph :020-26898155, 91722 62949 Regional Of ice-Vadodara : 23, Upper Ground Floor, Silver Rock Complex , Bhavan's School Circle , Vadodara - 390004 , Gujarat, India. Ph : +91 8300 637 127 Overseas Of ice Middle East : Zaitunah Commercial Center , Of ice Suit # 205; Bld No.7097, Jeddah-23343-3523, KSA. Tele/Fax: +966 12 6133817 Africa : 7 Troon Cresent, Silver Lake Golf Estate, Pretoria, South Africa. Ph: +27 61 080 7322. f)Project-basedWorkflowAllocation: This facility enables the client to assign different reporting patterns for employees working in the Head Of ice and the employees working in customer's sites to process Projects. The hierarchical pattern of the place of work is taken into consideration and the reporting methodology is appropriately de ined in the system to ensure that the protocol is followed in all facets of the business. Implementation Success: The integration of Roadmap ERP's dedicated solution for HRM with the processes of the Human Resources Department of the Technology Provider cum Media Doyen has successfully automated the tedious, time consuming, and error-prone processes of the HRD and has given ample time to the HR professionals to focus on core HR oriented activities like Manpower Planning, Performance Appraisal, tracking career history, Training and Development, etc. Further, it empowers the HR related Stakeholders to make faster and better management decisions by providing crucial information in a timely manner.