Hours worked flow straight into the pay run, in one system, entered once. Core threads approved time and leave into a guided Payroll Run with clean CSV export; Business closes the loop end-to-end with direct GIRO, ACH, and SEPA transfers straight from the run.
Approved timesheets, overtime, and PTO flow straight into every run. The seam between HR and payroll disappears.
A clear, auditable run process from open to approval, every step in one place.
One clean, run-ready file for your bank or payroll provider, formatted and ready to upload.
GIRO, ACH, and SEPA transfers initiated directly from the pay run, straight to the bank.
Run payroll across multiple legal entities and currencies from one place.
Payroll approval and finalization are gated to the roles you choose, with a full audit trail.
Start on Core with synced time-and-leave and CSV export, or go straight to Business for direct bank rails.