A clearer working week

See what needs attention before payday does.

Payroll Island turns scattered tasks into one visible sequence, from the planned roster through to payslips, reporting and accounting.

From roster to result

One connected payday journey.

  1. 01

    Plan

    Build rosters from weekly schedules, repeating patterns and reusable shifts.

  2. 02

    Capture

    Record actual time, leave, sick days, extras, deductions and reimbursements.

  3. 03

    Check

    Compare plan against actual, collect confirmation and resolve queries.

  4. 04

    Control

    Validate, approve and lock payroll with separation of duties.

  5. 05

    Connect

    Issue payslips, report results and post to connected workflows.

Problems become visible

Resolve exceptions where they begin.

Missing time, unexpected leave, changed rates and unanswered employee queries can be handled before they affect payroll.

Before the pay run

Bring rosters, actual time, leave and employee records up to date.

During the pay run

Review totals and exceptions, then validate and approve with clear responsibility.

After approval

Lock the result, issue payslips and prepare bank, reporting and accounting outputs.