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Payroll that lands in the same ledger.

Employee records, allowances and deductions, payroll runs with a line per employee, payslips, and journal entries posted automatically to the salary accounts in your books.

  • Per-employee payroll lines
  • Payslips
  • Automatic journal posting

What payroll covers.

  • Employee records

    Employees with the details payroll needs, active and inactive.

  • Allowances and deductions

    Recurring items defined per employee rather than typed each run.

  • Payroll processing

    A run produces gross, deductions and net pay per employee.

  • Payslips

    A payslip for each employee in the run.

  • Payroll history

    Each period keeps its own run and lines for review.

  • Automatic payroll journal posting

    Payroll cost and liability posted to the accounts you nominate.

  • Access control

    Salary information visible only to people with payroll permission.

How it flows.

  1. Employees

    Records and pay items

  2. Payroll run

    Gross, deductions, net

  3. Payslips

    One per employee

  4. Journal posted

    Ledger in step

Payroll questions.

Something else? Ask us or call +1 917 764 9587.

Which statutory deductions are supported?

Deductions are configured as payroll data, so the lines your jurisdiction requires can be set up per employee. Confirm your statutory requirements with us during onboarding and we will state what the application calculates and what stays manual.

Does payroll handle multiple pay periods?

Payroll runs are recorded per period with their own lines, so each cycle keeps its own history and can be reviewed without disturbing earlier runs.

See it against your own books.

Tell us how your books are kept today and who needs access, or call +1 917 764 9587.