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HR and recruitingAutomation

Monthly payroll inputs

At the end of every month, the agent gathers the variable payroll inputs (absences, leave, overtime, bonuses, expenses, starters and leavers), checks for inconsistencies and sends your payroll manager or firm a clean, complete file.

Use this template

€3 per month, estimatedPrice confirmed before launch

Or launch it from WhatsApp

What the agent does

On the 22nd of every month at 9 am

  1. 1Gather. Absences, leave, starters/leavers.
  2. 2Complete. Overtime and bonuses.
  3. 3Check. Inconsistencies and omissions.
  4. 4Send. File to the payroll manager.

Sample deliverable

October payroll: 42 employees

  • 61 h of overtime across 9 employees, 3 one-off bonuses.
  • To check: Paul M.'s sick leave with no certificate recorded, overtime logged by Julie R. on a day of absence.
  • Excel: This month's payroll inputs

Connectors

  • PersonioPersonio: read absences, leave and starters/leavers
  • Google SheetsGoogle Sheets: read hours and bonuses
  • GmailGmail: send to the payroll manager

Already set up for you

Sending
On the 22nd, after checks

What you'll be asked

  • Your payroll manager's email address?

Who it's for

About 1 run a month, standard business logic and 8 actions per run (generated files, calculations, emails sent): Micro tier.

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