Results received from your provider
Each received payroll result stays linked to its employee and associated payslip.
Payroll
Get everything ready for payday.
Payroll preparation connected to employee information
Working hours, absences, bonuses and employee details provide the monthly information for your payroll provider. Readiness status shows what can be sent and what still needs review. Received results and payslips remain linked to the employee’s file.
Review monthly inputs and received results
Variable pay and absences form part of the monthly handoff. Once results arrive, gross pay, deductions and net pay are available alongside the status of each employee file.
The employee’s payroll result
Gross pay, deductions, net pay and the received payslip remain together.
Check variable pay before handoff
Review bonuses and paid absences before marking the employee’s file ready.
Compare gross pay by department
See the gross amounts reported by your provider, grouped by department.
Employee file readiness
Identify employee files awaiting review, ready for handoff, or with results received.
Keep preparation and payroll results connected
Outstanding checks and reminders make the handoff deadline visible. Preparation and received results use the same employee information as hours and absence tracking, with fields suited to your provider’s requirements.
See which files are ready
Review readiness by department and identify the details still needing a check.
Remind your team about outstanding checks
Schedule a reminder to review incomplete files before sending the payroll information.
Review paid absences for the month
Check the paid absence days included in each employee’s monthly information.
Understand gross and net results
Compare gross pay, employee deductions, and net pay in the received results.
Keep payroll preparation and results together
Review the period’s inputs, follow corrections and keep the provider’s results with each employee’s file.
How teams prepare payroll information
Keep monthly checks and the provider’s results together.
Keep each pay period organized
Prepare the inputs, follow the handoff, and file the results by employee.
Questions and answers
This setup organizes payroll inputs, preparation, and received results. Your payroll provider or specialist software calculates pay. Keep its requirements and exchange format reflected in your process.
Payroll preparation that fits your monthly process.
In a 30-minute demo, review your payroll inputs, checks and provider handover, then see how to organize that preparation in Eno.
