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Payroll & payments

Payroll runs, payslips and per-worker payments.

Payroll & payments

Payroll runs, payslips and per-worker payments for employees, freelancers and funded trainees.

Payroll

Run payroll under HR → Payroll (/dashboard/payroll) with two main tabs:

  • Workers — every paid person (employees, freelancers, trainees) with their contract details.
  • Payroll history — previous runs and their totals.

Payroll run flow:

  1. Open the Payroll page and start a run.
  2. BizFlow calculates amounts from attendance, overtime, day-off overtime, emergency call-outs and each worker's contract.
  3. Review the draft — fix any discrepancies before confirming.
  4. Finalise the run; payslips are generated for every worker.

Calculation rules live in HR settings (payroll cycle day, month day, overtime rules). See Attendance & leave for what feeds the calculations.

Payslips

Each worker has a formal payslip at Payments → payslip detail (/dashboard/payments/[id]):

  • Full payslip table with earnings, deductions and year-to-date totals.
  • Print, PDF, Excel and email the payslip directly.
  • Workers can also view and download payslips in the mobile app — protected by device biometrics.

Payments

Payments are recorded per worker and per pay period:

  • Per-worker payments — wages paid to employees, freelancers and trainees.
  • Each payment links to the transaction ledger and to the worker's history.

What feeds payroll

SourceEffect on payroll
Attendance check-insPresent days, lateness
Overtime (approved)Overtime earnings
Day-off overtime (approved)Day-off earnings
Emergency call-outsCall-out pay
Contract (rate, type)Base pay calculation
LeavePaid/unpaid leave handling

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