The monthly spreadsheet ritual.
Exports from one system, manual edits in another, a macro nobody fully understands, and a hard deadline. Every month, the same quiet panic.
Harmoni Payroll
Payroll that reads from the same record as your people.
Prepare and approve payroll using the employee and compensation records your team already maintains. Payroll is included with Employee Management. Country-specific calculations and filing outputs depend on the supported country pack.
- Compensation lives on the employee record. The run reads it. Nobody retypes a bureau file.
- A second, different person must approve every run. The preparer cannot be the second name.
- Unpaid leave docks from the ledger. Approved overtime is capped at the hours the clock recorded.
- UK runs prepare PAYE and FPS. Gulf runs prepare WPS and GOSI. Nothing we do not build.
- The slip says what was earned, what was taken, and what changed from last month.
KaiMy Pay · August slipTake-home $4,812August slip
- Take-home$4,812
- Tax$806
- Fund$372
- Dock-$180
One unpaid day, docked from the ledger.
Second signatureWaiting on MuizA second, different person. The preparer cannot sign this.
This run
Tax $806Take-home $4,812Fund $372
UK FPS is ready for review. Prepared on the same run.
What the payslip cannot see
Payroll errors are found by employees, never by systems.
Discovered after payday.
An incorrect deduction is found when someone opens their payslip. Trust is spent in minutes and rebuilt over months.
Multi-country, multiplied.
PAYE in one country, GOSI and WPS in another. Each jurisdiction is its own ruleset, its own filing calendar, and its own new way to get it wrong.
Inside the workspace
One run. The slip, the second name, the file, the last pay.
Nothing here is a second bureau. Compensation lives on the person. The run reads it. Filings leave with the same month.
My Pay
The slip
What was earned, what was taken, and what changed from last month. The numbers come from the record, not a bureau file.
- Base pay, allowances and docks sit on the same slip she already opened.
- Income tax and provident fund are named. Nothing hides behind a code.
- Unpaid leave docks from the leave ledger. The line is the same day HR approved.
- She can hide the amounts. The rest of the page stays readable.
How Payroll fixes it
Everything Payroll brings to your connected record.
Automated tax and NI calculation: PAYE on the standard UK bands, National Insurance and pension auto enrolment, with no manual work
Multi jurisdiction support: UK and GCC payroll across the UAE, Saudi Arabia, Qatar, Kuwait, Bahrain and Oman, including GOSI, WPS and Emiratisation quota tracking
Pre run validation: missing data, inconsistencies and duplicates are caught before a payroll run is processed
In run anomaly detection: unusual line items and movement against the prior cycle are flagged for review
Government filing prepared automatically: RTI for the UK and WPS for the GCC, ready to submit
Dual control approval: a second, different person must approve every run, the same person can never give both sign-offs, and every approval is on the audit trail
Payslips people understand: every payslip carries a plain language read of what was earned, what was deducted and what changed against last month
Live gender pay gap monitoring by grade, with pay equity outliers surfaced against each grade’s salary band
One record. Nothing entered twice.
Payroll, connected with your workforce.
Payroll runs on the same compensation and employment data held in Employee Management, so a salary change, a new hire or a termination is reflected in the next run with nothing to re-enter. Pay data feeds Organo’s salary view and the cost figures in your dashboards.
Inside Payroll
Every capability, on the same record.
Payroll runs
Payroll connected with your employee records.
Full payroll runs reading from the same compensation and employment data as Employee Management, with automated tax calculations, multi jurisdiction support and dual control approval.
- Automated PAYE, National Insurance and pension calculations
- Multi jurisdiction payroll for the UK and GCC, including GOSI and WPS
- Pre run validation and in run anomaly detection; approved overtime flows in from Time automatically
- Pay equity reads by grade and live cost scenarios, so a raise round is modelled before it is promised
- Dual control approval, filing deadline reminders and a full audit trail on every run
Why teams switch
Payroll with clear controls at every step.
One record, one run.
A salary change, a new hire or a leaving date lives on the employee record. The next run reads it. Nobody retypes it into a bureau file.
Caught before payday.
Missing bank details, a duplicate row, a leaver still active: the run will not start until those are fixed. The employee should never be the first person to find a wrong line.
Independent payroll approvals.
Dual control means a second, different person must approve every run. The person who prepared it cannot give the second sign-off, and both names sit on the audit trail.
Connected leave and overtime.
Unpaid leave docks on the day HR approved. Overtime pays only the hours the clock recorded, and only after it was requested and approved. Each input remains traceable to its source.
Already connected
Keep employee changes connected with pay.
Payroll uses Employee Management records and approved leave and overtime inputs, helping teams review the information behind each payslip.
- The UK country pack calculates PAYE, National Insurance and pension inputs within the run. Confirm the applicable rules during setup.
- Supported Gulf country packs include relevant social-insurance and wage-protection outputs for review.
- Unusual movement against the last cycle is flagged in the run, so finance looks at the line before anyone is paid.
- Payslips speak in plain English: what was earned, what was taken, what changed from last month.
Built for your team
Built for payroll, finance and employees.
Payroll
Prepare payroll with confidence.
Amara opens the August run and sees what changed, not a wall of cells. She sends it for the second signature and goes home.
Finance
Review and approve independently.
Finance reviews a run prepared by another person. Both approvals remain on the audit trail.
The employee
Understand each payslip.
Kai opens My Pay and sees overtime that was requested, approved, then paid on the hours the clock recorded. Nothing else.
People
Keep compensation changes connected.
Record a compensation change once and use it in the next payroll cycle.
Keep reading
Explore payroll resources.
GuideThe payroll accuracy guideWhy errors really happen, and the controls that stop them before payday.
PlaybookPayroll consolidationBring employee information and payroll preparation into one connected process.
ProductReports that come with the moduleA report for the thing a person actually asks for, with the filters and the export.Frequently asked questions
How are payroll changes kept up to date?
Pay runs use compensation and employment information from Employee Management, alongside approved payroll inputs. Review changes and exceptions before submitting a run.
How do payroll approvals work?
Dual control requires approval from two different signed-in people. The approval history records who acted and when.
How is overtime included?
Overtime requires an approved request. Payable hours are capped at the time recorded, so approved requests and attendance evidence stay connected.
Payroll pricing
One module. One honest price.
No tiers to decode and no sales call to get a number. Slide to your size and see exactly what Payroll costs.
Add intelligence with HARMONI AIAvailable as an optional add-on. Payroll is complete without it; switch it on when you want drafted documents and cited answers here too.Explore the add-on →
Ready to bring Payroll
into your workspace?
Explore how Payroll supports your team and connects with your workforce information. We can help you confirm the right modules and setup for your company.