FlyCFO Payroll / Local payroll software

Ready for payday.
Connected to your books.

Bring people, time and leave inputs into a reviewed pay run. See exceptions before approval, prepare employee outputs and keep the accounting handoff traceable.

26 payroll markets. Choose the employer or practice journey below. Find your country ↗

The payroll workspace

A clear path
from inputs to payday.

For practices

Deliver payroll under your brand.

Support your clients with the existing white-label payroll application and separate client records.

Discuss payroll for my practice
  1. 01People and inputs
  2. 02Time and leave
  3. 03Payroll review
  4. 04Approval
  5. 05Employee outputs
  6. 06Accounting handoff

FlyCFO Payroll · illustrative workspace

A pay run you can follow.

Fictional example

Open each stage to inspect the work, the exception and the responsible person. These are representative workflow views, not product screenshots.

01People and inputsStart with an organised payroll record.Ready for review

Owner: People administrator

Northbank Studio · September payroll · fictional UK employer. A starter record, pay changes and the pay calendar are ready for review.

Starter checklist
Start date and agreed pay captured
Next action
Payroll reviewer checks the supporting changes
02Time and leaveFind the exception before it becomes a pay problem.Exception open

Owner: Line manager

One exception: a leave entry overlaps a submitted timesheet. The affected input is held for the manager to correct.

The reviewer sees the source entry, the person responsible and the change needed. The rest of the run can still be inspected.

03Payroll reviewUnderstand what changed this run.Draft review

Owner: Payroll reviewer

Starter payCheck start date against source

Change since last runReview pay-change approval

Leave exceptionResolve before final approval

The review brings changed inputs and exceptions together before the approver commits the run.

04ApprovalGive the right person a clear decision.Awaiting approval

Owner: Authorised payroll approver

Decision: approve the reviewed payroll only after the leave correction is checked and the reviewer signs off the final totals.

Approval applies to this run and its reviewed inputs. Opening this example does not approve payroll or release a payment.

05Employee outputsGive employees a clear record of their pay.Sample output

Owner: Payroll administrator

Northbank StudioSample payslip

Fictional employee A · September 2026

Pay and adjustments
Earnings shown separately
Deductions
Tax and other deductions itemised
Net pay
Amount due clearly identified
Layout example only · no employee data or tax calculation

Following approval, employee-facing outputs explain the pay result. Country-specific fields are shown in your product demonstration.

06Accounting handoffBring people costs into the financial picture.Prepared for review

Owner: Accounting approver

The payroll run supplies mapped totals and a source reference for the accounting review. Inspect the balanced journal below, check liabilities and follow the result into your books.

Payroll approval and accounting posting remain separate decisions, each with a responsible owner.

Payroll → Accounting

The pay run is reviewed.
Now connect the books.

Synthetic payroll journal · September 2026

From approved run to reviewed books.

Source: fictional payroll run PAY-0926 · Owner: accounting approver

Illustrative journal in GBP
AccountDebitCredit
Salary expense24,000—
Employer costs2,400—
Net pay payable—18,000
Tax payable—6,000
Employer liabilities—2,400
Total26,40026,400

Payroll owns calculation. Accounting owns posting. A received journal is not a posted journal; corrections keep their source and history.

Prepared · awaiting human review · no ledger action executed

For practices

Your practice.
A consistent payroll experience.

Use the existing white-label payroll application with your practice’s branding. Branding does not change tenant permissions or client ownership.

Discuss white-label Payroll

A payroll licence does not include human CFO advice. Service scope and local responsibilities are agreed separately.

A clearer next step

Make payroll part of the financial story.

Bring the decision you are facing. We will help you choose a useful starting point.

Start with the free Close Flight Check. No assessment is required for a conversation.

Synthetic worked example

The evidence for the reply.

Invoice 1042 is matched to its source document. Approval 73 is pending. No payment has been submitted. The response remains a draft for an authorised reviewer.

Period / source
September 2026 · synthetic invoice 1042
Owner / next step
Finance approver · inspect supporting invoice
Assumption
Current recorded state; no settlement inferred

This example does not send a reply, post a journal or move money.