What NextHR does today.

Everything on this page is in the product now. What is not built yet is listed at the bottom rather than hinted at up here.

Time & attendance

Geofenced clock-ins
Each work location carries coordinates and a radius. A punch outside the fence is refused, and the verdict is stamped on the record by the server — the phone never decides.
Break and shift handling
Clock in, break out, break in, clock out, enforced in order. Shifts carry a start, end, unpaid break, grace period and rest days.
Night shifts that cross midnight
A shift ending at 06:00 belongs to the day it started. Clocking out after midnight pairs with the clock-in that opened it.
Daily records computed, not typed
Late minutes measured against the grace period, undertime, absences, night-differential minutes and overtime — all derived from the stamps.
Overtime only when approved
Hours beyond the shift are paid up to what an approver signed off, never automatically.
Devices
Biometric readers and kiosks can post punches with their own API key.

Leave

The Philippine statutory set
Service Incentive Leave, maternity, paternity, solo parent, VAWC, special leave for women, plus any company types you add.
Accrual and carry-over
Monthly, annual-grant or tenure-based accrual, with optional carry-over caps and cash conversion.
Balances that hold
Opening, accrued, used, pending, adjustments and carried-over are tracked per leave type per year.
Eligibility enforced at filing
Notice periods, tenure requirements, gender restrictions and insufficient balance are all checked when a request is filed.

Requests & approvals

Four request types
Leave, overtime, official business and work-from-home, filed by staff from the web or the phone.
Approval chains
Route by request type and department, through the immediate manager, a department signatory, a named person or an account type — with levels you order yourself.
One queue
Everything awaiting a given approver appears in a single list, with the request detail attached.
Auto-approve on stale steps
A level can release itself after a set number of hours so nothing sits forever.

Payroll

Semi-monthly, monthly, weekly or daily
Cutoff windows follow the days you configure, and contributions land on the cutoff you nominate rather than twice a month.
DOLE premium multipliers
Overtime, rest day, regular and special holiday, and night differential — each rate configurable, defaulted to the DOLE figures.
Loans
Amortisation schedules with interest, deducted on the cutoff you choose. Collection is capped at available net pay, and balances move only by what was actually withheld.
13th month
Computed from basic actually earned, with the ₱90,000 tax-exempt ceiling applied against other benefits already used.
Bank advice
Per-bank payment files generated from a finalised run.
Locked once finalised
A finalised run cannot be recomputed or deleted, and ledger entries are written at the same moment.

Statutory & BIR

SSS
2025 contribution schedule, including the MSC ceiling, the MPF split above ₱20,000 and the EC premium.
PhilHealth and Pag-IBIG
5% premium between the ₱10,000 floor and ₱100,000 ceiling; Pag-IBIG against the capped fund salary.
Withholding tax
TRAIN tables for daily, weekly, semi-monthly, monthly and annual periods, with year-end annualisation.
Tables are dated
Every table carries an effectivity date, so re-running a 2024 period in 2026 still uses the 2024 numbers.
Remittance reports
SSS, PhilHealth and Pag-IBIG reports with employee and employer shares, exportable as CSV.
BIR 2316 and the 1604-C alphalist
Built from finalised runs, with the employing entity named on the certificate.

Contractors

Not treated as employees
A contractor carries no SSS, PhilHealth or Pag-IBIG on either side, and no employer share is charged.
Expanded withholding
Professional fees withheld at the rate on file, defaulting to 10% when VAT-registered and 5% otherwise.
Output VAT
A VAT-registered contractor bills VAT on top of the fee, shown separately from income.
Filed separately
Contractors are excluded from remittances and the 1604-C alphalist, and appear on their own withholding report for 1601-EQ and 2307.

Multi-entity

Several companies in one workspace
Each registered employer carries its own TIN, RDO code and SSS, PhilHealth and Pag-IBIG employer numbers.
Filings follow the entity
Remittance reports, the alphalist and Form 2316 can be scoped to one company, because each files its own returns.
Payroll can be scoped
A run may target a single company, or pay every entity at once.

Access & security

58 permissions
Screens gate on permissions, not job titles. Account type seeds a default set that you grant or revoke per person.
Access templates
Reusable permission sets for roles you hire repeatedly.
Government IDs encrypted at rest
SSS, PhilHealth, Pag-IBIG, TIN and bank account numbers are encrypted, and reads of them are recorded.
Audit log
Who changed what, and when.
One login, several workspaces
Someone employed by two of your entities signs in once and switches between them.

Self-service & mobile

Four screens for staff
Home, my hours, time off and my pay — plus their own record. Nobody needs training.
My details
Everyone can see what the company holds about them, including their own government numbers.
Payslips
Every payslip since joining, with each line itemised.
Companion app
A Flutter app for clock-in, requests, approvals and payslips, against a token-based mobile API.
Noticeboard
Company announcements with read receipts and reactions.

Not yet

Being honest about the edges is cheaper than a surprise on your first cutoff. These are not built:

  • Per-run withholding overrides for incentive and bonus payouts
  • A public REST API for third-party integrations
  • Single sign-on and white-labelling
  • Automated payslip email delivery

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