Sign in with your administrator account.
Sends each employee a link to sign in and self-serve their paystubs, T4 and profile — so they don't need to call the office. Anyone without a login yet gets a new username & temporary password.
Share each person's private link (📋 copy) so they submit their hours. Review below, then Approve to post into payroll. Use 📅 to see the day-by-day breakdown.
View or email each employee's paystub for the selected month, and create ROE worksheets when someone leaves.
Staff and volunteers submit receipts through their private link (📋 copy below). Approve each expense, then once a month run reimbursements to pay every approved one in a single batch. Reimbursements are not pay: no tax, CPP or EI, and they never appear on a T4 or in remittances.
Administrator accounts and a record of who changed what. Each admin has their own login.