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Payroll Management Overview

All data from timesheets, rotas, leave, and employee records is automatically collected and aggregated—ready to review and export to your payroll or accounting team for processing payslips.

  • Export payroll data: All timesheet hours, leave records, employee details, and additions/deductions aggregated in one view. Filter by location, pay type, and date range, then export to Excel. Go to Payroll Data Export
  • Automate hourly payroll: Hours worked, paid holiday, bank holidays, and TOIL are automatically calculated. Adjustments reconcile last month’s contracted hours vs. actual hours worked. Go to Automation for Hourly Staff
  • Automate salaried payroll: Contracted days and unpaid leave tracked automatically. Deductions calculated based on days, with adjustments to reconcile previous month. Go to Automation for Salaried Staff
  1. Data collection: Timesheets, rotas, leave requests, and employee records feed into payroll automatically
  2. Automated calculations: System calculates hours/days, holiday pay, overtime, and deductions based on pay type
  3. Review & adjust: Check aggregated data, add bonuses/deductions, approve timesheets
  4. Export: Download to Excel and send to your payroll system or accounting team
  • Employees: Submit timesheets and track hours worked
  • Managers: Approve timesheets and review payroll data before export
  • Admins: Configure pay rates, export payroll data, manage additions/deductions, and reconcile adjustments