Workflows

Run payroll with HR controls

Prepare payroll inputs, deductions, approvals, payslips, final pay, and reporting evidence.

HR and finance teams coordinating monthly payroll.Country-aware

Workflow steps

  1. 1

    Lock employee changes and variable pay.

  2. 2

    Validate deductions, leave, expenses, and new hires.

  3. 3

    Run approval and exception checks.

  4. 4

    Publish payslips and payment status.

  5. 5

    Archive payroll evidence.

Saved actions Atlas should create

Create payroll run
Export report
Archive approvals

When to call counsel

  • - Back pay, unlawful deductions, tax disputes, pension arrears, or cross-border payroll.