The month's salaries, time off, overtime, hires and bonuses in a single sheet. And when the payslips come back, each one reaches its employee.
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When you sync the month, Nailted combines each person's salary with their time off, sick leave, overtime, hires and bonuses. You only review what's out of the ordinary.
Alerts flag what usually causes problems: sharp changes from one month to the next, missing bank details or sick leave that doesn't match the hours.
Choose which columns the file includes and what they're called, so it matches your provider's spreadsheet without any manual edits.
When your payroll provider sends back the payslips, you upload a single PDF. Nailted splits it and puts each payslip in its employee's file.
Before you export, ask them to review the close. They tell you what to check and you decide what gets sent.
Data is shared across modules. Nothing is typed twice.
No. Nailted prepares the monthly payroll sheet with everything your payroll provider needs and, when they send back the payslips, distributes them. Your payroll provider still does the calculation.
Each active person's base salary, their time off and sick leave by bracket, overtime, hires and terminations with proration, bonuses and any manual adjustment you add.
Yes. In the export template you choose the columns and give them the names your payroll provider uses.
It alerts you when someone's total changes by more than the percentage you set compared with the previous month, when a new hire is missing bank details or a tax ID, or when there's sick leave and overtime in the same month.
Import the PDF your payroll provider sends you and Nailted attaches each page to its employee's file. If you turn it on, each person can download their own.
With the proration you choose: by calendar days or by working days only.
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