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Pay stubs & payroll
From reviewed hours to a pay stub employees can find. Explore payroll preparation, approval and employee access in one connected workflow. Payroll calculations are still being validated.
A clearer path from hours to pay records
Prepare a draft for a reviewed timesheet period or use the commission flow, then inspect the pay date, earnings and deductions. Approved or paid stubs are available in the Employee Portal for viewing, printing and questions. Payroll calculations and approval are still under validation; the workflow does not transfer wages or file remittances.
Pay stubs & payroll
Get to know the tools
4 ways to workGenerate pay stubs
Prepare pay stubs from reviewed time.
Explore this tool In developmentReview & approve pay stubs
Keep preparation and approval separate.
Explore this toolEmployee pay stub access
Give each employee their own pay record.
Explore this toolPay stub preview & printing
Keep a readable copy of the record.
Explore this toolTeam scheduling and clock records feed timesheet review. Payroll preparation creates drafts; approval makes pay stubs accessible in the Employee Portal. Calculation validation remains in progress.
Feature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.