Quick Links

Twingo:

https://twingo.techmahindra.com/Twingohome.aspx

PACEHR direct link:

https://pacehr.techmahindra.com/psp/PACEHR/EMPLOYEE/HRMS/h/?tab=DEFAULT

Salary Account Updation:

 Click PaceHR link

 Type TechM’s Username in LanID space, enter password and click login.
 Go to Main Menu & click Employee self service and follow the below navigation.

 Select India Bank details & enter your Name as per the bank, type & retype your account
number, enter your IFSC code.
 Its mandatory that employee should upload bank e-statement in PDF format / cancelled cheque
/ Bank passbook. (Note: E-statement should have complete account details of the employee and
 it should be visible. Cancelled cheque should have employee name mention in it ) Documents
should be uploaded while entering the bank details at one shot.
 After entering save or submit the data and click cancel for ERA account.
 Details uploaded will go for verification with central HR team. If verification is completed
successfully account will be active to receive the salary else if any wrong data is updated
account will get rejected in PaceHR and employee should repeat the process correctly.

Pan Card Updation:

 Go to Main Menu in PaceHR & click Employee self service and follow the below navigation to
update your Pan details. (Note: Soft copy pan card should be uploaded while entering Pan
details)

Timesheet Updation:

 Update your timesheet manually on daily basis if you are working from home. Daily hours
should be 9 hours per day and before saving the timesheet proper remark (Remark as
WFH_Quarantine_COVID19) should be selected using drop down list. (Note: If timesheet is not
updated properly it might get reflected as LOP)