Connect payroll without losing the audit trail
Bring attendance, HR, accounting and payment data into one controlled workflow. Every import and connector keeps its source, mapping, validation result and approval context visible before payroll is released.
Integration paths that fit the system you already use
Start with a file exchange, move to a scheduled connector when the process is proven, and use the payroll API for embedded or high-volume workflows.
CSV and XLSX
Map DTR and employee files once, validate required columns and reuse the approved mapping each cutoff.
API and webhooks
Use provider-neutral REST, webhook and pull contracts with secret rotation, event normalisation and exception handling.
Verified adapters
Activate provider-specific bank, agency, accounting or device formats only after the customer workflow has been tested.
Connected operations, not unverified logos
The application includes integration architecture for timekeeping, bank formats, government preparation, accounting, SSO and talent events. A connector is labelled production-ready only after its real provider path is validated.
Timekeeping and biometrics
Normalise device events into employee, timestamp, event type and source records, then isolate missing or unmatched events before payroll.
Accounting and finance
Prepare balanced payroll journals and retain immutable payroll references for QuickBooks Online, Xero and controlled file exports.
Bank and government formats
Build entity-scoped files and preparation packages, retain hashes and attach external acceptance evidence before live use.
SSO and developer access
Support enterprise identity configuration and a versioned payroll API with ruleset IDs, request hashes, rate limits and usage evidence.
Start with your current files
Run a parallel cutoff first, confirm the mapping and only automate the connection after the result is understood.