Payroll

What this screen is for

Payroll automates monthly salary calculations for your entire workforce based on approved attendance logs, worked hours, and shift compliance. Running a payroll batch generates itemized payslips for all eligible employees.

The screen at a glance

• Runs, Payslips, and Settings tabs navigate between active payroll batches, individual payslips, and compensation settings.
• + Generate run button initiates a new payroll calculation cycle for a selected date period.
• Payroll runs table lists processed pay periods under Period, Status, Generated, and Approved columns.
• Period links allow HR administrators to inspect itemized employee breakdown for a specific payroll cycle.

How to run payroll

1. Select + Generate run above the payroll runs table.
2. Choose the pay period start date and end date from the date pickers.
3. Select Create to process the salary calculations and generate employee payslips.

Notes and limits

• Available from the Growth plan.
• Salaries are calculated directly from approved attendance records; ensure all attendance logs for the pay period are reviewed prior to running payroll.