Finance & professional services

HR services

Get payroll wrong once and trust is hard to rebuild. Attendance rules, overtime definitions, and contribution bases have to be confirmed line by line before development starts.

Cluster Professional services
Focus Attendance · payroll
Delivery Gate by gate, acceptable and operable

How we see this industry

Payroll and check

Once payroll is wrong for a month or two, trust is hard to recover. Attendance rules, overtime definitions, leave deductions, social-security bases, and IIT specials must be confirmed line by line before build, as a rules note you can check—not live money in the first live month. We split org, employee file, contract, attendance, pay, and social security into blocks that can go live separately, but the pay chain must connect: attendance into pay, in-approval leave has a definition, back-pay and clawbacks keep a batch. Employee self-service sees own attendance and payslip and can match a question to a line so HR is not explaining one by one.

Hire to leave

Onboarding papers, bank cards, contract sign, confirmation, transfer, and leave handover, if broken, stall insurance and certificates later. Rights split HR, line manager, and employee; whether pay is visible to a manager is written as company policy. Attendance clocks, bank files, housing fund, and tax-bureau formats are tested on the real channel.

Several employing entities

Dispatch, outsourcing, part-time, multi-legal-entity pay—entity and contribution location differ. Reports and filings must split by entity; stuffing everyone under one company for a manual split will miscalculate. Probation, intern, and rehire attendance and insurance rules also split; mixing them is a wrong pay.

Bonus and allowances

Year-end bonus, commission, piece-rate, and heat allowance are not the monthly formula; they need separate batches and back-pay. Leave entitlements change by tenure and employment type; year-end carry lives in the system. Failed bank files match to a person, not only “submitted.” E-sign of contracts, certificates, and file transfer are the leave experience; a break becomes labor-dispute material.

Avoid the pay window

Go-live avoids the pay window: parallel last month, explain differences, then cut. Training is payroll specialists and managers. An HR system that works can recheck pay, lets employees self-serve, and does not break hire-transfer-leave—so HR handles exceptions instead of matching sheets.

Typical scenarios

Hiring and onboarding

Positions, candidates, and interview records flow online, with onboarding document checklists verified automatically.

Attendance and rosters

Shifts, flexible hours, and field check-ins calculate by rule, with exceptions confirmed by supervisors.

Payroll and contributions

Pay items calculate by rule, contribution bases are maintained in bulk, and payslips show the detail.

Common blockers and how we handle them

Blocker

Attendance exceptions get patched verbally and payroll turns into a dispute

How we handle it

Exceptions must be requested and approved in the system, and payroll only uses approved data.

Blocker

Payroll rules live in a document and someone applies formulas every month

How we handle it

Rules are configured in the system, trial and final runs are separate, and each person's calculation can be replayed.

Blocker

Employees ask how pay was calculated and HR explains by hand

How we handle it

Payslips show the basis per item, and self-service lookups cut the questions.

Common system modules

Organisation and roles

Structure, headcount, permission scope.

Hiring and onboarding

Positions, candidates, interviews, onboarding lists.

Attendance and leave

Rosters, check-in, overtime, leave balances.

Payroll

Pay items, trial runs, disbursement, tax.

Social insurance

Base maintenance, joiners and leavers, contribution records.

Employee self-service

Payslips, attendance lookup, requests and approvals.

Delivery gates

  1. Scope

    Write attendance, overtime, leave, social-security bases, and the pay calendar as a rules note. Write multi-entity and employment-type scope.

  2. Architecture

    Fix org rights, pay-calc definitions, and bank files. Confirm attendance-clock and IIT filing channels.

  3. Build & integrate

    Parallel last month and compare. Back-pay/clawback batches and employee line-level check are acceptance items written first.

  4. Launch & operate

    Cut over outside the pay window. Train payroll specialists and managers; hire-transfer-leave stays continuous. Iterate next on entity filings.

Related capabilities

Related industries

Industries we ship in

Walk us through your process before anything gets built

Tell us how the work happens today, where it breaks, and when you need it live. We will come back with a scope you can check and a phasing plan.

Contact Us

Email
service@wehoope.com
Phone
+86 139-2520-6166
Address
W903, Shenzhen-Hong Kong Industry-Education-Research Base, 201 Gaoxin South 7th Road, Nanshan District, Shenzhen