Payroll

The Payroll module calculates bi-weekly or monthly payments for your employees, considering salary, days worked, absences, and deductions.

Generate payroll

1. Go to Finance → Payroll
2. Select the pay period
3. Review the employee list with their calculations: base salary, days worked, additional earnings, deductions, net amount
4. Click "Generate payroll"

PDF payroll receipts

Once payroll is generated, download the PDF receipt for each employee. The receipt includes employee and company data, earnings and deductions breakdown, and the pay period.

Payroll dashboard

Shows total payroll for the current period, comparison with previous periods, and distribution by position.

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Absences registered in HR → Absences automatically reflect in the payroll calculation for the corresponding period.