PRODUCT
ERP Software For Manpower Agency
Complete Manpower Management Solution
A workforce management solution built for manpower recruitment agencies.
Overview
Staffing agencies lose margin in three places: attendance that cannot be proved, statutory filings kept in spreadsheets, and client invoices raised weeks after the deployment. This ERP closes all three. Workers are onboarded once with documents, bank details, UAN and ESIC numbers, skill tags and verification status, then deployed to sites against rate cards held per client and per designation. Attendance arrives from biometric devices or geo-tagged mobile punch-in, feeds shift and overtime rules, and drives both the wage register and the client invoice from the same numbers, so what you pay and what you bill always reconcile. Payroll computes PF, ESI and Professional Tax by state and generates the upload files, while the compliance module keeps contract labour registers, licence renewals and document expiries dated and searchable.
Deployment tracking
Site-wise and client-wise placement records with per-designation rate cards, replacement history, shift rosters and headcount against contracted strength, so you see which sites are running short before the client calls.
Attendance capture
Biometric devices, geo-fenced mobile punch-in or supervisor-marked muster rolls feed one attendance ledger, with shift, overtime and night-allowance rules applied automatically per site and contract.
Statutory compliance
PF, ESI and Professional Tax computed by state with upload files generated, alongside contract labour registers, wage slips, licence renewals and document expiry alerts in one auditable place.
Client invoicing
Invoices raised from the same approved attendance as payroll, with service charge, GST and reimbursable heads per contract, making bill-to-pay reconciliation and margin per site visible each cycle.
Multi-state operations
Separate GSTINs, state Professional Tax slabs, minimum wage schedules and licence records per location, with role-based access so a site supervisor sees only their own deployment.
What you get
- One record per worker, from onboarding to exit
- Attendance, payroll and client billing driven by the same data
- PF, ESI and Professional Tax filings prepared, not reconstructed
- Contract labour registers and licence renewals kept audit-ready
- Margin visible per client and per site
Frequently asked questions
How much does manpower agency ERP software cost?
Quoted after scoping, because cost tracks deployed worker count, number of sites and states, which attendance hardware needs integrating, and whether payroll and client billing are both in scope. Indian market pricing for staffing ERP ranges from a per-worker monthly subscription to a one-time licence or a custom build, and the cheapest option is rarely cheapest across three years once compliance gaps and manual invoicing hours are counted. Send us your headcount, the states you operate in, and how you raise client invoices today, and we quote against that.
Does it handle PF, ESI and contract labour compliance?
Yes. Payroll computes PF and ESI against the current wage ceilings, applies Professional Tax by state slab, and generates the ECR file for EPFO upload along with ESIC return data. On the contract labour side it maintains the registers an inspection asks for — register of workmen, muster roll, wage register and wage slips — plus licence and registration renewal dates. Form numbers and formats differ across state rules, and the labour codes are still bedding in, so we configure formats to your states rather than hardcoding one version.
Can it capture attendance from client sites, and does it work offline?
Yes, and this is usually the highest-value part of the system. Biometric or face-recognition devices work where you control the premises. Where you do not, workers or supervisors punch in from a mobile app with geo-fencing and timestamped photos, and the app queues records offline so a patchy network at a site does not lose a shift. Attendance then flows into shift and overtime rules per contract. The real benefit is evidence: when a client disputes manned hours, you produce a dated log per worker per gate instead of a supervisor's diary.
How does client invoicing work when every contract has different rates?
Rate cards are stored per client, per designation and per site, covering service charge percentage, minimum wage revisions, overtime multipliers and reimbursable heads such as uniforms or transport. Invoices generate from approved attendance for the cycle, so hours billed and hours paid come from one source. GST is applied per contract with the correct place of supply, and each invoice carries the attendance annexure clients ask for. Receivables ageing sits alongside, which matters because agencies pay wages before they get paid and collections are the real cash constraint.
How long does implementation take, and can we keep using Tally?
Most agencies go live within a few weeks to a couple of months. The time goes into data rather than software: cleaning the worker master, UAN and ESIC numbers, existing rate cards, and opening PF and TDS balances, followed by a parallel run where one cycle is processed both ways and every difference reconciled. Tally can stay where it is — payroll journals, sales invoices and receipts export in its import formats, and bank disbursement files export in bulk-transfer format. We usually start with attendance and payroll, then add compliance and billing modules.
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