Payroll review
Reconcile attendance, leave, salary inputs and approved adjustments before calculation.
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MICROSOFT DYNAMICS 365
Business Central business apps.
Connect payroll and asset workflows.
Connect attendance, leave and payroll processing to finance through an extension or specialist application. Structure asset maintenance, work history and spare-parts workflows around the requirements of your sites.
01Attendance & payroll extensions
02Finance journal integration
03Asset & maintenance applications
OPERATING CONTEXT
Connect specialist processes with finance.
Financial allocation
Map payroll journals to the required departments, plants and dimensions.
Employee information
Define access, payslip delivery and controlled payment-file preparation.
Maintenance records
Structure equipment history, planned work and spare-parts movements.
DELIVERY SCOPE
A controlled attendance-to-payroll cycle.
Punches imported and verified, with shifts, overtime and leave approval.
Individual and batch salary runs, earnings and deductions, loans, advances and adjustments.
Country rules, statutory outputs and device interfaces defined for each deployment.
Payroll journals posted with allocation dimensions: department, plant, cost centre or project.
Payslips, salary registers and bank payment files.
Payslips, leave requests and attendance on mobile.
SPECIALIST APPLICATIONS
Assets and maintenance
Machines and equipment linked to fixed assets, with location, criticality and history.
Schedules by calendar, run hours or counters, creating work orders automatically.
Raised from the shop floor on a phone, with photos, then assigned and tracked to closure.
Spares issued against work orders from Business Central inventory, with reorder levels.
MTBF, MTTR, downtime and maintenance cost per asset in Power BI.
THE DELIVERY APPROACH
Define the workflow and its control points.
Payroll: punches → attendance verified → leave and overtime approved → salary run and review → payslips and bank file → payroll journal posted with dimensions.
Maintenance: schedule or breakdown request → work order → spares issued → work done and closed → approved costs recorded with asset and cost-centre references → KPIs updated.
PLATFORM & EXTENSIONS
Business Central and specialist applications.
| Area | Business Central standard | MetaDynamic adds |
|---|---|---|
| Payroll | No India payroll in standard Business Central | Payroll extension with Indian salary structures |
| HR | Employee records, absence registration | Attendance, shifts, leave workflow, self-service |
| Assets | Fixed assets, maintenance cost registration | Preventive schedules, work orders, breakdown app |
| Service | Service management (Premium) for customer equipment | Internal plant maintenance flows |
COMPLETED DELIVERY
A documented payroll extension.
Attendance to payroll. Payroll to finance. A manufacturing and distribution business now runs attendance, leave, salary processing and finance journals through a custom Business Central AL extension, with Power Automate in the confirmed scope.
- HR: attendance verification and leave actions
- Payroll: individual and batch salaries, deductions, loans and adjustments
- Finance: journal routines and allocation dimensions
- Outputs: payslips, registers and bank payment-file preparation
Read the HR & payroll implementation story · Watch the 2:26 project film (names and amounts are illustrative)
COMPLETED PAYROLL PROJECT
Follow the payroll cycle.
The published project connects attendance, salary processing and finance journals through a custom AL extension. Names and amounts in the film are illustrative.
QUESTIONS, ANSWERED
Payroll and maintenance questions.
No. Standard Business Central has employee and absence records but no India payroll. We deliver payroll as an extension inside Business Central.
We define the statutory rules and outputs for your states and entities during scoping, then validate them against a parallel payroll run before go-live.
Yes, through a device export or an integration. We confirm the model during scoping.
Access to employee information and bank payment-file preparation is defined by role as part of the design.
Yes. Spares are issued from Business Central inventory, so stock and cost stay accurate.
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YOUR NEXT PROJECT
Define the right business application for your team.
Share your current systems, priority workflows and operating constraints. Agree the implementation, integration or improvement scope with MetaDynamic.