Seasonal hiring peaks
Mass onboarding at the start of the season and mass offboarding at the end. Severance and notice calculations, missing-day codes and social security filings are produced in the same cycle.
Timesheets flow in from attendance on their own, deduction and bonus rules are already defined, and social security filings come out ready. All that is left for you is to review and approve.
What this runs on today

Payroll

The three situations we run into most often. If one of them sounds familiar, we have something to talk about.
Attendance output goes into a spreadsheet, the spreadsheet into the payroll program, all by hand. Every transfer is another chance to get it wrong.
When the minimum wage, contribution ceilings or coefficients change, the question of who updates the parameters comes back every year.
When the person who runs the calculation takes leave, the month does not close. The knowledge lives with them, not with the company.
Every item is a real screen or flow in the product; we walk through them one by one in the demo.
Social security contributions, income and stamp tax, allowances and every deduction are calculated according to current legislation.
Monthly premium and service documents and withholding declaration data are produced ready at payroll close.
Ready-made integration for SAP, Oracle, Microsoft, Logo, IFS, Infor, Epicor and Canias; nobody types an accounting entry by hand.
Employees reach past payslips and salary history from the mobile app, which ends the stream of payroll questions to HR.
Separate payroll and separate filings are produced for each registered workplace; group companies are managed from one panel.
Labour cost, departmental breakdown and period comparisons come as ready-made reports.
Once it is set up, every period runs in the same order, and most of the steps happen on their own.
Clock-in, clock-out and overtime data flow automatically from attendance; approved leave is deducted.
Deductions, bonuses and statutory parameters are applied; the result is visible line by line.
Variances against last month are flagged. The HR lead reviews, corrects and approves.
Bank instructions and the accounting transfer are produced, and employees are notified of their payslip.
The same data is entered once. What this module takes in and produces is below — you do no extra work to move data between modules.
Takes the data in once and shares the same record with the other modules.
Not promises with numbers, but real setups. Let us go into the one closest to yours in the demo.
Mass onboarding at the start of the season and mass offboarding at the end. Severance and notice calculations, missing-day codes and social security filings are produced in the same cycle.
Night shifts, work on weekly rest days and overtime are calculated with different multipliers. The rules are defined once and run the same way every month.
Each branch is a separate registered workplace. Payroll is produced branch by branch, while the cost report comes together on one panel.
A demo is not a presentation: we build your scenario and run it on screen. You leave with a written proposal covering scope and timeline.