Payroll
Authorized users can open Payroll from the sidebar. Access depends on payroll-management roles such as company administrator, super administrator, HR manager, or accounting manager. The page has Payroll Groups and Payroll Runs tabs.
Payroll groups
Search and sort groups under Payroll Groups. In New Group, select a group name and organization bank account; the currency comes from that account. Open a group row to inspect current members and payment information in the details panel. If authorized, you can delete the group. To export a statement for another organization, select that organization under Export.
Payroll run
Payroll Runs has All, Pending, Processing, Completed, and Failed status filters. Use New Payroll Run to choose a payroll group and create a run. Row actions let you process it, open its result file or bank authorization document, and—if authorized—mark it Completed/Failed or delete it.
If groups or runs do not load, read the error notice and check your organization and role. A new run cannot be saved until the group and other required fields are filled. Before retrying a Failed run, inspect its details and generated documents.
Do not confuse the main-menu Payroll page with work entries and payroll settings in the Timesheets app.