# Payroll

> Run payroll with every supporting record. Bring your employees’ details together and review each calculation before paying.

Line: Finance

## What you can do

- Employee details for payroll
- Calculations by pay period
- Support for PILA contributions

## How it works

1. Review the employee and pay-period details.
2. Prepare the calculation and check each item.
3. Approve it and keep the supporting records.

## More stations on this line

- [E-invoicing](https://www.nemphi.com/en/use-cases/invoicing)
- [Accounting and reports](https://www.nemphi.com/en/use-cases/accounting)
- [Collections, payments, and banking](https://www.nemphi.com/en/use-cases/payments)
- [Taxes](https://www.nemphi.com/en/use-cases/taxes)
- [Recurring operations](https://www.nemphi.com/en/use-cases/recurring)

## Get on the line. It’s free.

Create your account, bring your operation together, and hand your first task to your AI team.

[Create a free account](https://app.nemphi.com/signup?lang=en) · Write to us: hello@nemphi.com

[Use case map](https://www.nemphi.com/en/use-cases)