Workshop time
Bring labour and approved time into a clear employee view.
Workshop Diary joins employee administration, approved time, expenses, mileage, payroll, pensions and payslips so the people side of the business does not become another disconnected system.
Payroll can start from approved employee time without changing the hours used to invoice customers.
Bring labour and approved time into a clear employee view.
Separate travel records and employee pay context.
Approve or reject time before payroll processing.
Keep the payroll decision independent from customer billing.
Move from approved time to payroll calculation, review and employee output.
Build pay periods and calculations in a guided workflow.
Support statutory payroll calculations and review.
Handle additions, deductions and controlled overrides.
Retain previous runs and employee payroll context.
Keep pension and payslip activity with the payroll record.
Membership and auto-enrolment workflow.
Create pension export batches where required.
Generate and publish payslip documents.
Use the outbound queue rather than direct-send side channels.
Maintain the non-payroll records that keep the team organised and compliant.
Identity, employment and contact context.
Requests, approvals and visibility around staffing.
Publish policies and retain acknowledgement evidence.
Handle employee lifecycle changes through the same controlled workspace.
Keep business mileage and expense claims separate from ordinary job travel.
Submit evidence-backed employee expenses.
Claim qualifying personal-vehicle business mileage.
Retain proof of appropriate business-use cover where required.
Accept, reject or partially approve claims with an audit trail.