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Payroll

Run payroll in minutes, not weekends

Finn takes approved attendance and turns it into accurate net pay, statutory remittances and bank files. The rules of Philippine payroll are already in the engine, so your team reviews instead of recomputes.

The computation engine

Every peso accounted for, automatically

Finn computes gross to net using current government tables and your own pay policies, with a line-level breakdown you can defend to any employee or auditor.

Statutory deductions

SSS, PhilHealth and Pag-IBIG contributions computed per run using current schedules, with employee and employer shares tracked separately.

Withholding tax

Semi-monthly and monthly withholding under the current TRAIN tables, plus year-end annualization so December adjustments are calculated, not guessed.

Premiums and differentials

Overtime, night differential, rest day and holiday premiums for regular and special non-working days, applied from actual timekeeping data.

13th month, final pay and back pay

Pro-rated 13th month pay, last pay with leave conversions and clearances, and retroactive adjustments applied to the right periods.

Review and release

Approve with confidence, not crossed fingers

DRAFT

Compute the run

One click computes the full register from approved attendance, filings and adjustments.

FLAGS

Review variances

Finn compares against the previous run and flags unusual movements per employee for review.

SIGN-OFF

Approve the register

Approvals are recorded with who, what and when, giving you a clean audit trail per run.

PAYDAY

Release everywhere

Bank files are generated for disbursement and payslips reach every employee's app.

The end product

A payslip employees actually understand

Every line traces back to a punch, a payroll code or a statutory table: earnings split into taxable and non-taxable, deductions itemized per agency, and the exact hours behind every premium.

A Finn employee payslip showing taxable and non-taxable earnings, statutory deductions, payroll codes with hours, and the net bank deposit
A real Finn payslip. Basic pay, night differential and holiday premiums with the hours that produced them, SSS, PhilHealth and Pag-IBIG contributions itemized, withholding tax computed, and the net bank deposit stated plainly. Year-to-date totals and loan balances follow on the next page.
Outputs

The paperwork writes itself

Every run produces the files your bank, your accountant and the government expect.

For employees

Payslips and records

  • Detailed payslips per cutoff
  • Year-to-date earnings and deductions
  • BIR Form 2316 at year end
For government

Remittance-ready reports

  • Withholding tax remittance figures and alphalist data
  • SSS, PhilHealth and Pag-IBIG contribution reports
  • Loan amortization schedules per agency
For finance

Registers and bank files

  • Payroll registers by department and cost center
  • Bank disbursement files per run
  • Exports for your accounting system

See a payroll run from start to finish

We will compute a full demonstration cutoff in front of you, from approved timesheets to payslips, bank files and government reports.

Request a demo