AllScale Knowledge Base
  • 👋Welcome to AllScale
  • PAYROLL
    • 💡Payroll 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
    • 📝Understanding Payroll
  • MODULES
  • 🖥️Dashboard Overview (Payroll)
  • 📤Payroll Management
    • Create Payroll
    • Approve Payment
    • Payroll History
  • 💵Fund 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
    • 💬Change log
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Payroll Management

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.

PreviousDashboard Overview (Payroll)NextCreate Payroll

Last updated 6 days ago

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