Approved hours and leave flow straight into the pay run, entered once, so HR and finance work from the same run. Core runs one paying entity with payslips and CSV export, and Growth supports up to five paying entities. Business adds multi-entity, multi-currency runs with GIRO, NACHA, SEPA and UAE WPS bank files to upload to your bank.
Approved timesheets, overtime, and PTO flow straight into every run. The seam between HR and payroll disappears.
A clear, auditable run process from open to approval, every step in one place.
Finalize a run to file a payslip for each employee and export one clean CSV for your bank or payroll provider.
Download GIRO, NACHA, SEPA or UAE WPS files from a finalized run and upload them to your bank.
Run payroll across legal entities and currencies from one place. Paying entities: Core 1, Growth up to 5, Business 20, Custom unlimited.
For countries with payroll rules, each run computes statutory contributions, tax and overtime for HR to review. Filing files for markets including Singapore, Malaysia, India, the Philippines, Australia, the UK and the UAE download as CSV for you or your accountant to submit.
Payroll approval and finalization are gated to the roles you choose, with a full audit trail.
Start on Core with time-and-leave sync, payslips and CSV export. Move to Business for multi-entity runs and bank files.