A clearer pay run. A traceable result.
Prepare employee pay, inspect supported calculations and keep review and correction history together.
View screen A closer look
at the working day.
- Employee setup and monthly, weekly, fortnightly and four-weekly pay-cycle workflows.
- Supported PAYE, National Insurance and student-loan calculations with review traces.
- Pay-run preparation, versioned reviews and correction history.
- Payslip and batch-output preparation, with recipient review before email.
- Employee payroll remains distinct from associate revenue-share settlements.
Prepare the pay run
Review fictional employees, period and pay inputs.
Website demonstration only. Switching steps does not save records, post accounts, run payroll, place orders or contact external services.
Availability, supported scope & connections
The current engine has supported-case reference testing. Director and other unsupported NI scenarios, pensions, statutory-pay coverage and live HMRC filing require further development or acceptance. No HMRC recognition is claimed. Dayanik is in development. Hosted acceptance and onboarding are agreed before use. Screens are identified as development screenshots or illustrations; fictional records are used throughout.
Show us the work
you want to make easier.
Choose your priorities. We’ll discuss the supported workflows, setup and the right next step for your team.