Upload the Snoonu report and rider data here — this is saved into the system so Payroll can just pull a date range whenever you're ready, without re-uploading.
Saved so far
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Report rows saved
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Date range covered
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FTE riders in saved data
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Freelance riders in saved data
1 · Snoonu report
Any report — daily, 10-day, or monthly. Rows are saved by Rider ID + Date, so uploading the same period twice just updates those rows instead of duplicating them.
2 · FTE riders list
Who is Full Time — Rider ID, name, zone. Uploading again updates existing riders and adds new ones.
3 · Bank details
Upload Rider ID, Rider Name, Bank Name, Bank Code and Bank Account Number. Uploading again updates the rider bank details.
4 · Freelance riders list
Who is Freelance — Rider ID, name, zone. Uploading again updates existing riders and adds new ones.
Payroll — 3K PAY
Choose Freelance or FTE, pick a period, and generate salary from your saved data.
Freelance
Set commission per zone, pick a period, then generate salary.
1 · Commission per zone (OMR / completed order)
Change any rate and click Save — future periods use the new rate until you change it again.
2 · Deductions
Deductions are managed centrally — go to the Deductions tab to add or edit what each rider owes (SIM, fuel card, insurance, or any custom type). They're pulled in automatically here when you generate salary.
3 · Pay period
Pulls from the Snoonu report data and Freelance rider data you've already saved on the Upload Data tab.
Generated salary ✅ Validated — final record
Validated Freelance records
FTE
Basic salary ÷ days ÷ min hours × hours worked, plus an acceptance-rate bonus.
1 · Global defaults
2 · Zone overrides & bonus amount
Leave basic salary / days / min hours blank to use the global defaults above. Bonus amount is paid when the average acceptance rate for the period falls in the band.
3 · Deductions
Deductions are managed centrally — go to the Deductions tab to add or edit what each rider owes. They're pulled in automatically here when you generate salary.
3 · Pay period
Pulls from the Snoonu report data and FTE rider data you've already saved on the Upload Data tab.
Generated salary ✅ Validated — final record
Validated FTE records
Deductions
Manage deduction types and each rider's deductions — pulled in automatically by both Freelance and FTE payroll.
Deduction types
These become the fields available when adding a deduction for a rider. Add as many custom types as you need.
Add / update a rider's deduction
Choose FTE or FL, the payroll month, and whether the deduction applies only to that month or every month. You can stop any individual deduction later.
Find rider & manage deductions
Search a rider, view every deduction, then stop only the deduction you select. When stopping, choose the last payroll month to deduct.
Active total: OMR
All riders — table view
01COD Payment
Upload COD payment
Upload only Date, Rider ID, Rider Name and Amount. FTE / FL and Zone are taken automatically from the rider already saved in the system.
COD balance
Select a date range. COD comes from the Snoonu report Amount Collected. Paid comes from the uploaded COD payment file. Balance = COD − Paid − already deducted.
COD BALANCE & NEXT PAYROLL
This is the only COD deduction control. Edit the balance when required, then click Deduct. Deducted COD is automatically taken from the rider's next salary.
NEXT PAYROLL
01Rider search
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All Riders
Open any rider to see reports and salary history. You can change FTE/FL and Car/Bike here.
