Payroll

Staff payments, worked out for you.

Record a base salary once, then log the bonuses, advances, fines and other adjustments as they happen - Verticals works out each final payment automatically.

What you can record

  • Monthly salary per staff member
  • Additions - bonus, allowance, reimbursement, commission, extra day
  • Deductions - fine, missed day, salary advance, loan repayment, damage
  • Final payment calculated automatically

How the final amount is worked out

Final payment = monthly salary + total additions - total deductions. Every bonus, advance, fine or other entry recorded for a staff member during the month feeds straight into that calculation - nothing to total up by hand.

Common questions

What can I record for staff payments?

Base salary, plus additions like bonuses, allowances, reimbursements and commission, and deductions like fines, missed days, salary advances and loan repayments.

How is a final payment amount calculated?

The final amount is the monthly salary plus total additions minus total deductions - worked out automatically from whatever entries were recorded for that staff member.

Can I record a one-off deduction like a missed day or a fine?

Yes. Deductions and additions are recorded as individual entries against a staff member, and roll up into that month's payroll automatically.