Payroll
Pay groups, pay runs, line items, approvals, submission and payroll reports.
Guides
- Add an addition or deduction to a pay runAdd a line item to an employee's pay, choosing an Addition or Deduction preset, what it's attached to, the amount and a reason.
- Approve a pay runApprove a reviewed pay run at your approval level so it can move to the next approver or be submitted.
- Change or remove a pay run line itemEdit or remove an addition or deduction before the run is submitted. Changing a line item resets the run's approvals.
- Check an employee's pay breakdownSee how an employee's pay in a run is made up, including hours and overtime by week, and open the day drawer to check individual days.
- Configure payroll settingsSet compensation basis (hourly or salaried), approval steps and accounting settings for payroll.
- Create an off-cycle pay runCreate a one-off pay run outside the regular cycle, with its own period, pay date, description and selected members.
- Download payroll reports and exportsGenerate the employee register, itemised payslips and, if you're authorised, bank or statutory exports from Payroll Reports.
- Find timesheet adjustments in a pay runAdjustments to settled timesheets appear in the pay run you chose, labelled with the week they came from.
- How payroll works in InsideAn overview of Inside payroll: pay groups, regular and off-cycle pay runs, approvals, submission and reports. Payroll is currently designed for Singapore.
- Review a pay runOpen a pay run to check its period, pay date, totals, members and gross-to-net breakdown before approval.
- Set up pay groupsCreate pay groups to decide which employees are paid together and on what cycle, so Inside can generate regular pay runs.
- Submit a pay runSubmit an approved pay run to lock it and mark its items as paid in Inside. Unconfirmed entries can be deferred to the next run. Submission doesn't transfer money.