We have a trained and dedicated Quality Assurance team that checks each and every deliverable before it is sent out to clients. We do checks like duplicate bank account numbers, duplicate PAN nos, random checks of printed payslips, comparing last month’s payroll report with this month’s along with a host of other validations. All errors are tracked and recorded and fixed along with root cause analysis.
Our processing approach is SSAE 16 (formerly SAS 70) compliant. We continuously focus on automating as many tasks as possible so as to ensure an error-free outcome every time