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Payroll and documents

The Payroll & documents area gives finance and payroll teams a central place to review pay periods, accountancy views, reports, employee-facing documents, and shipment documents.

Use this area when you need to:

  • review payroll periods
  • inspect payroll information for a specific employee inside a period
  • work with payroll accountancy or reports
  • find generated documents
  • review shipment documents

The live portal surface includes:

  • Payroll periods
  • Payroll accountancy
  • Payroll reports
  • Documents
  • Shipment documents

Some of these areas only appear for users with payroll access.

  • Keep operational time corrections close to payroll review windows so periods are based on accurate attendance data.
  • Use accountancy and reports for finance-oriented review instead of trying to reconstruct the same picture from employee or contract screens.
  • Separate working documents from shipment follow-up so the team always knows where final output is expected to land.