For IT services companies
Services firms lose margin between the project tracker, the timesheet sheet and the payroll file. AdviHR keeps them on one set of people records.
In short
AdviHR tracks a client opportunity through to a project, collects approved weekly timesheets, raises a GST invoice from the approved billable hours, and pays the same people through payroll with PF, ESIC, professional tax and TDS.
Track client opportunities through sales stages and see the pipeline value.
Convert a won opportunity into a billable project with a rate and a team.
People log hours by project and task each week. The reporting manager approves, and an approved week is locked.
Raise a GST invoice from approved billable hours. Hours already invoiced cannot be billed twice.
The same people data drives payroll, so salary, PF, ESIC, professional tax and TDS follow the person, not a spreadsheet.
Yes. Approved billable hours become a draft GST invoice at the project rate. Issuing it freezes the invoice and marks those hours as invoiced.
Yes: PF, ESIC, state-wise professional tax and TDS, with upload-ready ECR, ESIC and Form 138 files for the first three quarters.
Yes. Opportunities, projects, timesheets, resource planning and invoicing share the same employee records as payroll and leave.
Not today. It assumes a 40-hour week when it calculates availability.
How sure are we? These figures use the same rules AdviHR payroll applies. We publish what has been checked against an official source and what has not, on the statutory accuracy page.