Review the timesheet
Employees submit tracked or manual work. The CRM administrator approves or rejects each submission. Approval makes the hours available for a payslip.
From recorded work to payment history.
Use a clear review process to turn approved hours into contractor payment statements, labelled payslips in the app.
Create and approve a payslip
Select one employee’s approved, unallocated entries. The draft snapshots the hours, rates, amount and recipient email. Review it, then approve.
Submit and notify
Submit emails the payslip when outgoing email is configured. Included timesheets move to History at submission; unrelated outstanding time stays visible.
Record the payment
Make the payment through your usual banking process, then enter its reference. The payslip moves from Awaiting payment to History. This module does not transfer wages or calculate tax.
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