Skip to content

Connected platform

One System From Tender to Collection.

Explore connected Contract, Site, Workforce, Attendance, Salary, Payroll, Compliance, Billing and Receivable operations.

Win work
TenderBidContract
Run work
DeploymentAttendance
Pay & comply
PayrollPF / ESIC
Bill & collect
BillingAccountingCollection

Product workspace

Four connected views. One operating trail.

Each illustrative view shows how verified DhirekOne records carry operational context into the next controlled workflow.

Run workIllustrative example — not customer data

Workforce / Site / Attendance

Site requirement60 required

Employee deployment58 deployed

Attendance ready94% prepared

Pay & complyIllustrative example — not customer data

Payroll / Statutory Evidence

Salary structureEffective-dated

Payroll review21 / 24 ready

PF / ESIC evidenceReview required

Bill & collectIllustrative example — not customer data

Billing / Accounting / Receivables

Invoice statusPrepared

Accounting evidencePosted context

Receivable follow-up6 open invoices

Salary / CTC evidence

Employee salary structure stays effective-dated.

Store configured Per Day / Minimum Wage or monthly Gross / CTC bases, earning heads, allowances, bonus, overtime and deductions separately from Contract salary evidence.

Basis
Configured salary structure
Effective date
History preserved
Payroll use
Reviewed monthly input

Statutory configuration

Keep the rule and resulting evidence connected.

System ruleContract snapshotEmployee applicabilityPayroll evidence

DhirekOne does not silently hardcode every statutory rule; configuration and applicability remain reviewable.

Connected capabilities

The operating context behind each view.

Contract Management

Keep buyer, dates, locations, requirements, job profiles, wage jurisdiction and salary/statutory context together.

Workforce

Connect employee onboarding, bank and statutory details, salary structure, Contract assignment and workforce history.

Sites & Deployment

Trace who is working at each Contract and Site through canonical, history-preserving deployment records.

Attendance

Prepare Contract, Site and month-wise attendance with payable days, OT and payroll-ready daily evidence.

Payroll

Use configured salary structures and canonical attendance to review earnings, deductions, gross and net salary.

Compliance Evidence

Keep statutory configuration, applicability and payroll evidence close to the operational records they support.

Billing & Receivables

Continue from monthly operations into billing, collections and the accounting foundation.

Tender & Bid Workspace

Maintain tender records, bid workflow and Contract conversion context without claiming official government integration.

Guides & resources

Practical Help for Contractor Operations

Use concise checklists and workflow guides to align the process behind Contracts, workforce, payroll and billing.

GeMContractsWorkforce

GeM Contract Management Checklist After Award

A practical post-award checklist for GeM service contractors covering contract setup, sites, manpower, attendance, payroll evidence, billing and receivables.

Read guide →
GeMTendersContracts

GeM Tender Management Workflow for Service Contractors

Learn a disciplined internal workflow for tracking GeM service tenders from discovery and review through bid preparation, outcome and post-award handoff.

Read guide →
PayrollComplianceGovernment Contracts

Government Contractor Payroll & Compliance Guide

A practical guide to preparing payroll and compliance evidence for government service contracts without losing Contract, Site or employee context.

Read guide →

View all guides and resources →

Start at your own pace

Bring the next operating cycle into one workspace.

Start free for up to 20 employees, or book a practical walkthrough around your operating model. T&C apply.