How can we help with Paydae?
Find calm, step-by-step guidance for setting up, running, reviewing, and managing payroll in Paydae.
Where most teams start
Add an employeeCreate and validate one employee record from the Employees screen.Import employeesValidate a Paydae template or smart-mapped CSV/XLSX before committing employee rows.Onboard a bureau workspaceCreate a bureau portfolio and optionally configure its first client organisation.Onboard a company workspaceCreate a local owner and one payroll organisation through the current first-run flow.QuickstartChoose how to start, create a local workspace, and complete its first payroll setup.Add departmentsMaintain active departments before creating or importing employees.Configure your organisation's statutory profileRecord employer statutory facts and decisions so payroll calculations and the relevant outputs use the correct configuration.Add once-off transactionsHow do I add a one-time payment or deduction?Payroll historyWhere do I find completed runs?Review payrollHow do I check totals, exceptions, and employees?Start a payroll runHow do I create a regular payroll run?Time trackingCapture, review, and submit a weekly employee timesheet.