Payroll
The Payroll section helps your office team review, process, and close payroll periods. You can manage additional pay records for tips, bonuses, and adjustments, and calculate performance-based incentive bonuses.
In This Section
- Payroll Workspace Overview — Understand payroll periods, KPIs, history, and how to start a payroll run
- Payroll Summary Workspace — Validate employee-level pay details, export files, and close payroll periods
- How to Reopen Payroll — Reopen a closed period to fix a clock or add missing time, then close it again
- How Gross Pay Is Calculated — The order Pulse uses for overtime, supplemental pay, holiday pay and tips
- Incentive Pay — Calculate and submit performance-based bonuses using configurable models and tiers
- Additional Pay — Create one-off pay records for tips, bonuses, mileage, and adjustments
- Bulk Additional Pay — Add pay records for multiple employees at once
- Technician Portal Payroll — Technicians can view their own closed pay periods, pay breakdown, and day-by-day detail
Related Guides
- Tips and Tip Management — Tip handling across invoicing and payroll
- Payroll Options — Configure pay periods, overtime, wages, and bonuses