NisusNisus

HR and Payroll Automation

Deadline-bound, document-based work.
On a mismatch, the agent stops.

How HR works

  1. 1

    Hiring

    Applications are collected and a candidate is chosen; the new employee's documents, contract and system accounts are set up

    Output
    → Pre-screened candidate list, personnel file and contract
  2. 2

    During the month

    Attendance, leave and overtime records are checked; expense and advance claims are reviewed

    Output
    → Approved timesheet, approved expense records
  3. 3

    Payroll

    Payroll inputs are collected and checked, and payroll is run

    Output
    → Payroll and payment file
  4. 4

    Statutory

    Monthly declarations and hiring and leaving notifications are prepared; the assessment is passed to accounting

    Output
    → Social security declaration and assessment

Where it goes wrong today: Checks run in Excel and depend on one person. Payroll errors usually surface after payroll has run, sometimes through an employee complaint. Here the main gain from automation is control and traceability.

Where we place agents in the flow

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Running1/6
1 · HiringHybrid

Candidate screening and communication

What it does

  1. RobotGathers applications from job sites and the inbox into one pool

  2. AgentCompares each CV with the job criteria and writes the reason for the match

  3. RobotSends interview and calendar invitations and sends feedback to unsuccessful candidates

What it protects you from

Suitable candidates who are missed, and applications answered late

The brake: where people decide

Candidate screening

The shortlist and match reasons are ready

The HR specialist approves the shortlist and chooses who is invited to interview

Onboarding and personnel file

The file, contract and hiring notification are ready

The HR owner approves the file, contract and notification; the robot opens system records only after approval

Leave and attendance checks

Records do not match

The manager enters the correction or the reason

Expense and advance checks

An item breaching the policy is flagged

The manager reviews only the flagged item and decides

Pre-payroll check

An unexplained change is found

The payroll owner reviews the report, makes the correction before payroll runs and approves the payroll

Social security filings

A declaration is ready to upload, or a legal deadline is at risk

The HR owner approves the declaration and closes the flagged exception

Important: Responsibility for payroll approval and social security filings stays with the employer. The agent does not approve payroll or file notifications; it prepares drafts for approval. Screening criteria are set so they do not discriminate, and the hiring decision stays with a person. Portal access and e-signature use depend on the organisation's authorisation.

What you gain

  • Payroll errors are caught before they reach employees.
  • Lower risk of late statutory filings and fines.
  • No missing documents in personnel files.
  • Leave and overtime records rest on a single source of truth.
  • Candidates hear back sooner, and the employer brand improves.
  • In payroll week the team spends its time on people and exceptions instead of overtime.

We work out the gain at your volume together in the process review.

Let's Review Your Processes Together

What we have done in this department

Processes running live in our library

  • Social security hiring and leaving notifications

Ready process packages

LiveReady patternProposed design

    • Social security hiring and leaving notifications · Robot + human approval · Live
    • Personnel file document collection and check · Robot · Proposed design
    • Sick leave and medical report handling · Robot · Proposed design

Frequently asked questions

Does the agent screen out candidates itself?

No. The agent compares the CV with the job criteria and writes the reason for the match. Criteria are set so they do not discriminate; borderline candidates go to a person, and the HR specialist decides the shortlist and the hire.

Does the agent approve payroll or social security filings?

No. The agent reports pre-payroll deviations and the robot prepares the declaration file. Responsibility for payroll approval and filings stays with the employer; approval is always with a person.

How is employees' personal data protected?

Robots access only the defined systems, with the permissions granted to their role; every step is logged. Data processing rules under the Turkish data protection law (KVKK) are set together with you in the process review.

Do you need to change our attendance or payroll software?

Robots work through your existing screens and portals; your systems do not need to change. Connections are set up through Central Agent.