Multi-Tenant Payroll Platform

Accurate, effortless payroll for every team.

Manage employees, daily attendance, pay components, and monthly runs in an isolated workspace. Run payroll directly or sync seamlessly with external platforms like EduSuite.

100%
Tenant Isolation
2 Modes
Direct or API Sync
Instant
Payslip Snapshot
DEMO Organization

Current Payroll Run

September 2026

Active Run
Active Staff

10 / 10

All eligible
Attendance

300 Days

Roster synced

Tenant-Scoped Workspace

Isolated database access per organization.

Direct or EduSuite Sync

Push API with scoped provider keys.

Printable Payslip Snapshots

Lock finalized payslips with organization branding.

Simple 3-Step Process

How GC Payroll works

Run payroll smoothly each month without spreadsheet chaos or recalculation errors.

1

Set Up Staff & Policies

Create employees directly or stream them from an external system. Configure monthly basic pay, fixed allowances, percentage components, and payment bank accounts.

2

Track Daily Attendance

Mark employee attendance with our daily roster tool or ingest logs via API. The proration engine automatically adjusts basic pay for joining dates and unpaid leaves.

3

Generate & Finalize Runs

Review draft payslips line by line with itemized breakdowns. Once satisfied, finalize the run to freeze immutable records and print branded employee payslips.

Platform Features

Built for flexibility and compliance

Everything you need to handle compensation, attendance policies, and organization branding.

Tenant Isolation & Roles

Each organization maintains independent users, roles (Owner, Admin, Viewer), and employee datasets with strict boundary protection.

Dual Sync Modes

Switch between Direct portal management and External Sync mode. Use scoped integration API keys to push records idempotently.

Configurable Pay Components

Assign basic pay, fixed monthly allowances, or percentage-of-base earnings alongside custom deductions for each employee card.

Attendance & Proration

Daily attendance tracking with automatic deduction calculation for unpaid leave, absences, and half days, ensuring correct payouts.

Printable Payslip Snapshots

Lock finalized runs with organization logo, contact info, and masked bank accounts. Print batch slips or single records directly.

Admin Monthly Reports

Inspect annual totals of gross payout, deductions, and net transfers grouped by currency to maintain clear historical payroll records.

Ready to streamline your payroll?

Access your tenant workspace, inspect active employees, or seed demo data to explore calculation rules in action.