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Generate pay stubs
Prepare pay stubs from reviewed time.
The payroll workspace includes pay stub preparation from approved timesheet periods, with employee pay settings and a draft preview. Commission pay stubs have a separate preparation flow. Review the period, pay date, earnings and deductions before approval. Payroll calculations are still being validated; this workflow is not yet offered as a replacement for validated payroll software.
Draft pay stub · Alex Morgan
Being developed and validated
This workflow remains under validation. The illustration explains its scope without claiming it is ready for general payroll use.
How it works
- 01
Review the time
Start with the employee’s recorded hours and review the timesheet period before approval.
- 02
Prepare a draft
Use the pay stub preparation flow to preview the pay period, earnings and deductions. Calculation validation is still in progress.
- 03
Approve and share
After review, the approval workflow makes the pay stub accessible in the employee’s portal.
Pay stubs & payroll
Team 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.
Explore this areaReview & 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 toolFeature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.