Compute a payroll batch for any period, approve it, disburse it from a bank or cash account and hand your bank a transfer sheet — with the ledger kept balanced.
| Employee | Net pay | Deductions |
|---|---|---|
| Ayşe K. | $4,160 | $1,040 |
| Mark T. | $3,840 | $960 |
| Lena S. | $4,758 | $1,342 |
| Batch total | $12,758 | $3,342 |
Pick a period and generate a batch that lists every employee with their earnings, deductions and net pay — ready to review line by line.
A batch moves from draft to approved to paid. When you pay, the total is disbursed against the bank or cash account you select and the ledger stays balanced.
Export an approved batch as a bank-transfer-sheet CSV to give your bank or payment processor, before or after you mark the batch as paid.
Batch generation, approval, disbursement and a bank-transfer export — with every payment balanced in the ledger.