Product
How PayRun works
Every pay period follows the same path: employees log hours, managers approve them, and payroll generates payslips from approved data.
1
Employees submit hours
Staff log regular, overtime, and leave hours for the current pay period through the employee portal.
2
Managers review and approve
Main admins and managers check submissions, move them through review, approve or reject with comments, then payroll runs on approved hours only.
3
Generate and distribute payslips
Create payslips from approved timesheets, export PDFs, mark as sent, and track email delivery — employees download copies from their dashboard.
Who is involved at each step?
- Employees use the employee portal to submit and track their hours.
- Main admins and managers review submissions from the admin dashboard.
- Main admins generate payslips once hours are approved for the pay period.
- Super admins can oversee multiple company workspaces from a separate dashboard.