Byrålön: payroll you can follow
A payroll system for the accounting firm. Every pay run goes from draft to approved, paid, reported and booked, and is then locked.
In development. No real payroll is run until every amount is checked.
How it works
- Step 1Employees are added with a guide, from Excel or from timesheets.
- Step 2Absence is entered in a calendar.
- Step 3Pay is calculated, with tax, sick pay, holiday pay and benefits.
- Step 4The pay run is approved and locked.
- Step 5Files for the bank, the Tax Agency and the bookkeeping are produced.
What gets better
Locked pay runs
An error is fixed with a new run that points to the old one.
Reminders in time
An email when pay is unapproved or a declaration is due soon.
Personal data protected
Personal identity numbers and account numbers are stored encrypted.
Where it stands
- Status
- in development
- Pay cases calculated by hand
- 14
- Fortnox
- coming
The idea behind it
Every payslip should be traceable from timesheet to bookkeeping, and no declaration should be late because someone forgot to approve. More at Digitalo Ekonomi (in Swedish)
Does your business need something like it?
We build it, and connect it to your website when needed.