Payroll

What this screen is for

Payroll is for employee and salary-related accounting work. Use it to review employee setup, payroll inputs, and the accounting handoff for salary activity.

Before you start

Confirm the employee record, salary period, gross and net amounts, benefits, taxes, and any payroll evidence needed for review.

Basic walkthrough

1. Open Payroll from the Platform tab.
2. Review the employee or salary row that needs attention.
3. Check payroll inputs against the supporting source.
4. Confirm whether the payroll item is ready for accounting review.
5. Send completed payroll work into the next bookkeeping or reporting step.

What to check next

Use Bookkeeping when payroll activity needs journal review. Use Reports to inspect salary-related accounting output.