Team & payroll
The month's salaries, from timesheet to payment.
Timesheets, leave and bonuses feed the payroll calculation, and the payment sheet comes out of it: by card, at the cash desk or with a payment order for each employee.
0 MDL
Extra: included in Accounting, 350 MDL a month
1 click
The month’s timesheet, from the work schedule
3
Ways to pay: card, cash desk, order
3
Bonus methods: fixed, % of base, % of gross
Features
The whole monthly payroll cycle.
Employee record
Personal data, employment, salary, exemptions and leave — the source everything else is calculated from.
Timesheet
The month's table is filled in automatically from the work schedule; you only correct leave and absences.
Leave
The allowance is calculated on the document and goes into the month's payroll, the timesheet and the days balance.
Payroll calculation
Days worked, allowances, bonuses and leave, then deductions, tax, net pay and the employer's contribution, for everyone at once.
Payment sheets
Payment starts from the posted calculation: a transfer through the salary project, a cash disbursement or an order per employee.
IRM records
The month's hirings, dismissals and leave, gathered for the return you file with the SFS.
Paying salaries
Three ways to pay, one set of records.
The payment sheet starts from the month's posted calculation. You choose how to pay, and the payment is linked to each employee's line, so their salary record stays up to date.
- Through a salary project: one transfer, matched to the statement
- A payment order per employee, generated from the sheet
- At the cash desk: a single disbursement for the whole sheet
- The payment entry is written per employee, not as one total
Salary calculator
Try a salary calculation
Enter a gross or net salary and see the withholdings, the take-home pay and the cost to the company at the rates in force. Salary calculator →
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