Money

Pay run

The month: every line from the records, the rules used, approval behind a fresh lock, payslips, and the files for the program, the bank and RS.ge. The suite never moves money.

Try it in the demo

How a line is computed

Base from the agreed pay, prorated by working days for starters and leavers (public holidays from the rules).
Leave days paid; sick and unpaid days as the rules say; overtime from the rota at the overtime rate; bonus and deduction typed per line.
Pension 2% employee and 2% employer, income tax 20% on gross less pension, net = gross − pension − tax. Net-agreed pay is grossed up.

Approving

Every rate the month uses is confirmed by a named person (Rules and rates), or the run shows which is not.
The owner approves behind a fresh second lock; a snapshot is taken first.
Then: payslips per person, files per program and bank, the RS.ge annex. Each download is logged.

API

GET /payrun?period=, POST /payrun/{period}/approve, GET /payrun/{period}/file?kind=.