MoneyIn the build queue
Send to accounting
The pay run as a file your accounting software imports, or a direct link where the software has one. Set up once with your accountant, one click every month after.
Three ways in
- A file in the software's own import format: Oris, FINA, 1C, or an Excel sheet with your own columns.
- A direct link that posts the journal for you: Xero, QuickBooks, Odoo, Microsoft Dynamics.
- Our own API and webhooks for anything else.
Mapping
Your accountant maps the suite's lines (gross salaries, bonuses, employer pension, net owed, tax withheld, pension owed) to your chart of accounts once, and chooses the cost centres (usually departments). The journal always balances; the preview shows it before you send.
Kept in step
- New starters and leavers go to the accountant's staff list.
- Pay changes appear in the next file with the date they started.
- Bank and RS.ge files come from the same numbers, so nothing is typed twice.
Status
Designed. Before building, we collect real import samples from accountants using Oris, FINA and 1C, so the formats are exactly what their software expects.