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Money & people

Payroll

Monthly payroll runs, generated lines, allowances and deductions.

For: HR, accountants
  1. 1

    Create the run

    Payroll → new run for the month (YYYY-MM).

  2. 2

    Generate and adjust

    Lines are generated from active staff. Adjust base pay, allowances and deductions until net pay is right.

  3. 3

    Finalize

    Move it to finalized, then paid. Staff see their payslip in My workspace.

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