What is the payroll calendar & deadlines?

To ensure timely documentation, we follow a strict operational schedule:

Input window: The period during which employees and admins can log changes.

Approval gate: The final date for the employer to sign off on inputs.

Processing time: The window where our finance team performs the calculations.

Missed deadlines: Changes submitted after the cut-off (typically the 10th or 21st, depending on the input type) will be automatically processed in the following month.