📤Payroll

Once your employees are set up and your account is funded, you’re ready to manage team payments. This section guides you through approving/declining and tracking payrolls from start to finish.

📥Create Payroll

Payroll is created automatically once an employee has registered their wallet with AllScale. There’s no need to manually create a new payroll cycle.

Please contact AllScale team to make any changes to your team's payroll.

🔩Approve Payment

Before your team gets paid, every payroll run must be reviewed and approved to ensure everything is accurate and ready to go.

🔍 Step 1: Review the Payroll

For each payroll cycle, make sure to check:

• Total amount to be paid

• Payment method: Fiat or Stablecoin

• Scheduled pay date

📌 Double-check for any errors or missing information—this is your chance to make adjustments before funds are locked in.

🛠 Step 2: Approve the Payroll

Once everything looks correct:

• Click “Approve” to confirm the payroll

• This locks in the schedule and initiates processing

⚠️ Your account must have sufficient funds prior to the pay date, or the payment will not execute on time.

💸Payroll History

The Payroll tab gives you full visibility into both upcoming and past payroll runs, so you can stay organized and in control.

🗓 What You Can View

• Upcoming Payroll: See scheduled payments and download invoices ahead of time.

• Past Payroll: Review completed payrolls and download payroll summary and AllScale service receipt for your records or accounting needs.

⚠️ If Something Goes Wrong

AllScale continuously monitors your payroll status and promptly alerts you to any issues requiring attention. Our team is here to support you and ensure a seamless payroll experience.