Per-aggregator rules
Each client’s formula, thresholds and slabs are applied to that client’s riders only.
Welcome
to Rydr&
Payroll & finance
Rider pay depends on orders, hours, client rules, fines, advances and penalties. Payroll & finance compiles all of it from the records already in Rydr&, then lets finance review, adjust and finalise before a single payslip goes out.

Capabilities
What Payroll & finance covers inside Rydr&.
Each client’s formula, thresholds and slabs are applied to that client’s riders only.
Attendance, orders, fines and advances are pulled together into one draft per period.
Gross earnings, recoveries and net payable laid out step by step and compared with the previous month, then finalised client by client.
Add bonuses, deductions or instalment plans as named columns that carry across periods.
Apply tiered penalties when targets are missed, using the rules each contract defines.
Issue advances, hold a salary pending clearance, and release it with a recorded reason.
When deductions exceed earnings, the balance carries forward instead of disappearing.
Generate payslips from your template and keep a historical register of every finalised period.
Invoice clients from the same data and keep station petty cash in the same ledger.
Workflow
Rydr& assembles the period from locked attendance and recorded deductions.
Finance adjusts, holds or approves line by line, with every change logged.
Payslips and the register are generated. The period becomes read-only.
What Payroll & finance does not do, stated plainly.

See it with your own data
Book a walkthrough and we’ll take you through people, fleet and payroll the way your operation actually runs.