Payroll organizes pay into periods, generates a payslip for each employee in a period, and walks the period through approval and payment.
Where to find it
Open the HR section and choose Payroll. The list shows your payroll periods, a current-year summary, and the current active period.
Key concepts
- Payroll period – a pay cycle with a name, frequency, start and end dates, and a pay date.
- Frequency – how often you pay: weekly, bi-weekly, semi-monthly, or monthly.
- Status – a period moves through stages such as Draft, Processing, Approved, and Paid.
- Payslips – the per-employee pay statements generated for a period. See View and download payslips.
- Pay schedule – when configured, periods can be created automatically from your schedule.
The Payroll list
Each period shows its name, dates, status, and payslip count. You can filter by status and year, open a period to see details, and export a period’s data.