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Business login

Payouts

This section allows you to manage all types of financial disbursements within the organisation, i...

Leave Management

The Leave Management section provides comprehensive tools to efficiently manage employee leaves a...

Business Settings

This section allows you to configure key organizational settings. You can set up payout settings,...

Reports

TDS

The tax amount deducted by the employer from the taxpayer which is deposited to the IT Department...

Attendance Management

This section allows you to handle various aspects of employee attendance. You can manage daily ch...

Approvals

All requests raised by employees through the TankhaPay mobile application are displayed here, cat...

Dashboard

The dashboard gives a summary of employee status, attendance, and additional workforce

Applicant Tracking System

It refers to software used by companies to manage the recruitment and hiring process, including c...

Employee Onboarding

Resources

Access all resources related to TankhaPay

Recently Updated Pages

Declarations & Investments

Investment Declaration Report - This report provides a detailed view of employees' declared...

ESIC & UAN Reports

ESIC Flag Report - The ESIC Flag Report provides details related to the Employee State In...

Ways to access the TankhaPay Business Portal:

🔗 Portal URL: https://business.tankhapay.com/login Open the above mentioned li...

Payroll Overview

Payment Advice Report - In this section, you can access detailed payroll reports once attend...

Attendance Reports

Check-In/Check Out Report - This report provides a comprehensive view of employees...

Statutory Reports

EPF Summary Report - EPF Summary Report provides a comprehensive view of EPF and EPS wage...

Leave Reports

Applied Leaves Report - Applied Leaves Report provides a comprehensive overview of the type...

Travel Request

This section displays all the travel requests raised by employees. At the top, you’ll see a summ...

Travel Expense

This section allows you to manage and track employees’ travel expense submissions. ● At the top,...

Comp - Off Request

This section is used when employees work on a holiday or weekly off and request a compensatory of...

Recent Activity

Admin updated shelf Employer Login
3 months ago

Admin deleted shelf
3 months ago

Admin deleted shelf
3 months ago

Admin created book Business login
3 months ago

Admin converted chapter to book Reports
3 months ago

Admin converted book to shelf Employer Login
3 months ago

Admin converted chapter to book Business login
3 months ago

Admin converted chapter to book Payouts
3 months ago

Admin converted chapter to book Approvals
3 months ago

Admin created book Leave Management
3 months ago

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Employer Login

Learn how to use the TankhaPay business login.

Created 3 months ago

Updated 3 months ago

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