For Insolvency Professionals
The labour side of every CIRP — handled with care.
Wages of retained staff and security guards, PF and ESIC every month, claims of workmen and employees — and a clear report for your CoC. Simple to use. And whenever you want, our team does it for you.
- Every feature open from day one — 30 days
- One desk for each corporate debtor
- A CoC report your committee will appreciate
The demo is a private copy with sample data, kept for 7 days.
What the desk does for you
Every month, on time
Wages of retained staff and security guards, PF, ESIC and registers — with a green tick when each is done.
Claims, without the spreadsheets
Record each Form D and Form E as it arrives, check it against the books, decide — and the list of creditors updates itself, version by version.
A report for your CoC
A secure link before each meeting: status at a glance, and the wages for the coming month for their information and comments.
Registers, wage slips & Labour Codes
Registers made from the payroll, wage slips acknowledged on the phone, and a readiness check under the four Labour Codes.
Dues and notices
Dues before commencement kept apart from CIRP costs; EPFO, ESIC and labour notices with draft replies.
Private to you
Each corporate debtor’s data is seen only by you, the login you give to its staff, and our team on your request.
We are ready to serve you
Send us the register or a photo of it — our team enters the data, prepares the payroll and keeps your desk up to date.