QuickInflo · Payroll & HR

GCC payroll & complete HR, in one clean system.

GOSI, WPS, end-of-service, Iqama alerts, leave workflow, recruitment and an HR budget — built for GCC law firms and finance teams. By finance people, not vendors.

quickpayroll · management dashboard
QuickPayroll dashboard
30+modules across 6 pillars
WPSbank SIF file in one click
GOSI & EOSBSaudi-law compliant
Whole officerole-based access + SSO-ready
The payroll engine

Run a month in minutes — and prove it

Prorata, mid-month raises, GOSI, overtime, loans and unpaid leave — computed automatically, then approved and paid.

Payroll & approval

RUN
🧮

Payroll Run

Excel-grid register everyone recognises

Generate a month and see Basic / Housing / Transport / Other split out, with live column totals. Overtime, bonus and deductions are editable inline; loans, GOSI and prorata apply automatically.

  • Auto-prorates mid-month joiners & leavers
  • Mid-month salary increase splits the month
  • Multiple batches per month (Main, Supplementary) with versioning
  • Paused / inactive staff excluded automatically
payroll run
Payroll run

Review & Approve

Two-step maker-checker with a full audit trail

The preparer submits with a comment; the reviewer and manager sign off in turn, each seeing the full Excel register and every prior comment. Reject sends it back and bumps the version.

  • Preparer → Finance Manager → Managing Partner
  • Comments visible to the next approver & kept for audit
  • Separate "prepare" vs "approve" permissions
review & approve
Review and approve
🧾

Payslips & WPS

Branded payslips + the real bank file

Print one employee or the whole office, any month or a 6-month range for a bank loan. Then generate the WPS SIF/IFILE your bank expects — in one click, only once the run is approved.

  • Branded, print-to-PDF payslips (client letterhead)
  • WPS file matches your bank's exact format
  • Names sanitised & amounts capped for WPS acceptance
payslip
Payslip
🏁

End of Service & no-dues

Saudi Labor Law, done right

½ month/year for the first five years, one month/year after, with the resignation factor — computed on the current salary so it auto-updates on a raise. Nets outstanding loans and prints a no-dues clearance.

  • All-employees EOSB liability at a glance
  • Clear loans straight from the settlement
  • Printable clearance with net final settlement
end of service
End of service
📒

Reports & GL journal

Give the accountants a balanced entry

Filter every report by department, employee and date range. The month-end GL journal is grouped by account with balanced debits and credits — ready to post. Plus an employee-wise ERP upload.

  • Balanced Dr/Cr journal for month-end
  • Employee-wise GL mapped to your accounts
  • Financial-year workbook: a sheet per month + combined
reports & export
Reports
People & pay

One master record drives everything

Salary, GL accounts, GOSI, documents and increments live on the employee — and flow straight into payroll.

👥

Employees

The hub of the whole system

Full master data — identity, Iqama, bank & name-as-per-bank, salary components, a GL account per cost type, GOSI setup, ticket entitlement and access role — all set once, reused everywhere.

  • Excel import for existing staff
  • Department & sub-department
  • Active / Paused (on file, off payroll) / Inactive
employees
Employees
📈

Salary Updates & loans

Annual increments & advances, effective-dated

Push a firm-wide increment from an Excel upload, or give one person a mid-month raise — payroll splits the month. Loans auto-deduct with skip-a-month, early settlement and a full amortization schedule.

  • Bulk increment upload with an effective date
  • Loan skip / early payoff / clear-from-EOSB
  • All-loans amortization & installments-remaining
loan schedule
Loan schedule
🪪

Iqama & document alerts

Never let a residence permit lapse

Every non-Saudi's Iqama expiry is tracked with a colour-coded countdown, surfaced on the dashboard and exportable — so renewals happen before they cost you.

  • ≤30 red · ≤60 amber · ≤90 blue
  • Dashboard alert + one-click report
iqama alerts
Iqama alerts
Leave & time

Request, approve, and never double-book

A real approval chain, live balances and a department overlap calendar.

🌴

Leave Requests

Dept Head → HR, with notes at every step

Employees request leave from their portal; the department head approves, then HR — each with comments the employee can see. Deductible leave (unpaid, etc.) automatically reduces that month's pay.

  • All Saudi types: Annual, Sick, Unpaid, Paternity, Maternity, Study, Hajj…
  • Paid vs deductible, configurable
  • Status & notes visible to the employee
leave requests
Leave requests
📅

Balances & overlap calendar

See clashes before you approve

Live leave balances per employee, and a date-to-date calendar per department that flags any day two or more people are off — so a manager approves with the full picture.

  • Entitlement vs taken, exportable
  • Overlap flagged in red on the calendar
  • Team Reviews: appraisals with employee self-assessment
leave calendar
Leave calendar
HR & hiring

From a job opening to a paid, onboarded hire

Recruitment feeds new employees and an HR budget — one connected loop.

🧑‍💼

Recruitment

Vacancies → candidates → offers → hire

Track openings, a candidate pipeline (Applied → Interview → Offer → Hired), interviews, printable offer letters, agencies and referral bonuses. Accepting an offer creates the employee automatically.

  • Offer letters on your letterhead
  • Referral bonus goes to the referring employee
  • Agency fees roll into the HR budget
candidates
Candidates
💰

HR Budget

Allocated vs actual, rolled up live

Set an annual budget per category and watch actual spend — auto-pulled from relocation packages, onboarding/visa costs, tickets and referral/agency fees, plus your own logged expenses.

  • Utilisation bars, over-budget flags
  • Relocation, onboarding, travel & recruitment linked
HR budget
HR budget
🚀
Onboarding

New-joiner checklist + visa/medical costs, linked to the accepted candidate.

👋
Offboarding

Leaver checklist — assets, access, clearance — into End of Service.

✈️
Relocation

One-time packages: flights, visa, shipping, settling-in.

Appraisals

Ratings + employee self-assessment → manager review → printable.

💻
Company Assets

Issue/return, condition, damage/loss, 3-year replacement flag.

⚖️
Cases

Disciplinary & grievance records with a document trail.

✈️
Tickets

Air-ticket entitlement vs used, with receipts.

📣
Engagement

Announcements & internal communications.

🧑‍🏫
Team Reviews

Managers complete their team's appraisals after self-assessment.

For everyone

Self-service, secure access & peace of mind

🙋

Employee self-service portal

Each person sees only their own

Staff get a personal portal — net pay, leave balances & requests, loan balance, tickets, appraisals and every historic payslip to download as PDF. No one sees a colleague's data.

  • Download & print any month's payslip
  • Request leave & fill a self-assessment
  • Data scoped to the individual
my portal
Employee portal
🔐
Roles & access rights

Admin builds any role — CFO, Partner, Payroll Officer — and grants exactly the windows it can open. Dept Heads see only their department.

🪪
Organisation licence & SSO-ready

One licence covers the whole firm (bound to your domain), and the role model plugs straight into Microsoft sign-in when hosted.

💾
Backup & restore

Admin backs up to your OneDrive in one click, with a last-backup date and a month-end reminder. Restore after a crash in seconds.

See QuickPayroll on your own numbers

Bring a staff list and we'll run a live month — GOSI, WPS, EOSB and all — in a 30-minute demo.

Book a demo
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