New Payroll

Create a payroll, select employees, and submit it to your Director for approval.

Name the payroll, pick the period and network. Saving this creates a draft.

Payroll name *

0/50

Pay period *

The month this payroll covers.

Network *

USDT payout network. Employees without an address on this network are excluded.

Payroll type *

Scheduled execution

The payroll executes immediately once it is approved & funded.

Reason

0/50