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About Growthfile
Incentives get auto-
auto
calculated per
employee based on set
Business Rules such as
number of orders,
sales target, etc
Payment summary
report sent to the
Branch Customer management/
Office 1 location admins
Kim Dave
Kim, Bob, and Dave
Check-in from their
d Dave: Field
respective assigned/ Salary is transferred
ees with
branch locations to all three
working
employees at the
end of the monthly
Expenses get auto-
auto
cycle.
fice staff claimed per
Kim and Dave also
ed work employee based on
receive their
Check-in
in time and
respective incentives
kilometers travelled
and reimbursed for
expenses.
Staff Sales pipeline
Attendance
scheduling plus plus incentive
plus payroll
reimbursement payout
Out-of-the-box
box product yet flexible
Payroll
Automated Claims
App snapshots
For the managers
Payment summary
Automated daily to disburse
Verified data
reports payable amount in
one go
Payroll Report Snapshot
Reimbursement report snapshot
Payment
01 02 03
Growthfile will send a Once the transfer is A Payment Transaction
payment reminder for done, Growthfile will Summary Report
transferring the total disburse the payroll to including transaction
amount. the respective employee success details will be
accounts which will also sent at the end of the
be reflected in the app payment cycle
Pricing