AllScale Knowledge Base
  • đź‘‹Welcome to AllScale
  • PAYROLL
    • đź’ˇPayroll Overview
    • ✨Payroll Features
  • GETTING READY
    • 🛠️Getting set up (Payroll onboarding)
      • Step 1: Creating your organization
      • Step 2: Logging in
      • Step 3: Inviting your team
      • Step 4: Making your first deposit
      • Step 5: Managing your payroll
    • đź“ťUnderstanding Payroll
  • MODULES
  • 🖥️Dashboard Overview (Payroll)
  • 📤Payroll Management
    • Create Payroll
    • Approve Payment
    • Payroll History
  • đź’µFund Management
    • Making Deposit
    • Deposit History
    • Balance and Conversion Rate
  • 👤Team Member Management
    • Adding New Members
    • View Team Member Profile
    • Editing/Removing Team Members
  • Supplement Material
    • 🛠️Help and Support
    • đź’¬Change log
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  1. GETTING READY
  2. Getting set up (Payroll onboarding)

Step 5: Managing your payroll

PreviousStep 4: Making your first depositNextUnderstanding Payroll

Last updated 6 days ago

AllScale’s payroll runs automatically on your scheduled pay date. Here’s what you need to know to ensure smooth processing:

Make sure your account has enough funds before the scheduled pay date to cover all employee payments.

Go to your Dashboard and approve the payroll before the pay date.

⚠️What If There’s an Issue?

  • If your balance is too low, your payroll will be marked overdue until the issue is resolved.

  • For any other issues, AllScale will notify you directly so you can take action.

đź“– More Details

Want to understand the meaning behind each payroll status (e.g., “Ready,” “Approved,” “Paid”)? 👉 Head to Understanding Payroll for a full breakdown of payroll states and timelines.

🛠️
Maintain Sufficient Balance
Approve Payment