One approved roster.
Payroll, statutory, billing
and GST — all from it.
You are the employer of record. Every statutory obligation sits with you — computed on wages that change by client, by site, by state. yfy® eliminates billed-day drift and produces the compliance proof packs your clients demand to release invoices.
The roster is the spine
One approved assignment-day row → worker payroll, statutory liability, client billing, GST invoice. Billed days cannot drift from paid days because they are the exact same record.
The arithmetic nobody gets right
One worker, three client sites: the statutory ceiling (PF ₹15,000) applies once on aggregate, then apportions back per client line. No over-deductions, no under-remittances.
Muster with no app install
Supervisors open an SMS magic link. Works offline at a 6 AM site gate with 1 bar of signal. Auto-saves on every tap so dropped connections lose nothing.
From muster to invoice without re-typing
Invoices land with attendance evidence already attached. Shortens client approval cycles from 3 weeks to 48 hours and stops margin erosion.
The client-visible window
Give your principal employer a read-only view of their deployment: attendance, wages, statutory position. White-label with your domain and logo.
What we are not
We are not a job board or sourcing tool. We run onboarding through deployment, muster, payroll, statutory calculations, and billing. Finding candidates is your business.