Payroll runs executed
Payroll executed smoothly and securely
From payroll file to payment posted and reconciled, Associate runs the full cycle with approval at every step before anything moves.
For every part of the payroll process
Start with payment execution or run the full cycle — context follows the work across every stage and every person who touches it.
Preparing
Upload the payroll file, verify payees and submit for approval. Once the pay run goes out, the three-way check runs automatically. You approve and post.
Reviewing
Three checks run the moment the pay run goes out. You see what tied, what didn't and exactly what to do about it without hunting across Xero tabs and payroll PDFs.
Partners
Payroll errors caught after finalisation are expensive. The three-way reconciliation runs automatically after every pay run - so errors surface at the right time, not after sign-off.
