Payroll & billing
A clearer export foundation
Bring reviewed hours, performance and bonus into a consistent payroll basis, and use the same operational data to support accurate customer billing. Less re entry means fewer places for avoidable errors to appear.
- Reduce manual payroll preparation
- Build billing on reviewed data
- Keep exceptions visible before export
Ready for the next system
Prepare reliable exports
Review the underlying time and result data in IntraManager, include the relevant bonus values and create an export for supported payroll workflows. Customer billing can use the same source for hours, revenue and product results.
A simpler handover
Review before exporting
The period closes with two time deviations. The manager resolves them, confirms the calculated bonuses and exports the payroll basis. Customer billing is prepared from the same approved operational record.
Review the source
Check hours, performance and exceptions before calculations leave the platform.
Prepare the outputs
Combine the relevant pay values and customer billing measures.
Export with context
Pass a cleaner basis into the next payroll or finance workflow.
Administration that follows the work
One shared export basis
Use reviewed operational data to simplify two of the most repetitive back office processes.
Payroll basis
Combine hours and calculated values into a structured period overview.
Payroll exports
Prepare output for supported payroll systems and reduce duplicate entry.
Customer billing basis
Review wage hours, call hours, revenue per hour, product revenue and totals by customer.
Exception control
Find unresolved entries before they become part of an external process.
Close the period with confidence
Prepare payroll and billing
See how IntraManager can connect operational records to your recurring administration.