Payroll & Finance

From approved hours to export-ready payroll

Payroll runs with a proper workflow. Rate cards with overtime, time bands, allowances, and holiday uplift. Every calculation precise to the penny. Export CSV reports ready for your finance team or payroll provider.

Included in every plan. No add-on fees.

Payroll Runs

A proper workflow, not a spreadsheet

Draft01

Create a payroll run for a date range. No data is locked yet.

Generate02

Pull in approved shifts. Per-staff lines calculated with rates, overtime, and deductions.

Lock03

Freeze the run. Shifts in this run can no longer be edited. Rates are final.

Export04

Download as CSV. Staff details, approved hours, rates, overtime, deductions — ready for your payroll provider.

Runs can be reopened with a recorded reason if corrections are needed. Every action — create, generate, lock, export, reopen — is logged with the user and timestamp.

Financial Controls

No rounding errors. No retroactive drift.

Every financial calculation in Keruja uses integer arithmetic — pence, not pounds. Rate snapshots are frozen the moment staff are assigned. Locked payroll runs can't be edited. And nightly automated reconciliation catches discrepancies before they reach your exports.

Rate Cards & Costing

Overtime, time bands, allowances, and more

Rate card versioning

Draft, publish, and archive rate cards. Version history preserved. Duplicate and increment for new periods.

Time-band splitting

Day (06:00–18:00), evening (18:00–22:00), and night (22:00–06:00) rates calculated automatically. Bank holidays detected.

Weekly overtime

Configurable weekly threshold (default 40h) with overtime multiplier. Aggregated across all shifts in the same week.

Allowances

Travel, meal, overnight, and uniform allowances. Fixed per shift, per kilometre, or per hour. Taxable flag supported.

Holiday uplift

Percentage rate uplift on bank holidays, configured per rate card.

Break deductions

Configurable break rules per rate card — threshold, duration, and paid/unpaid. Unpaid breaks deducted from gross pay.

Export Ready

Download and upload into your existing systems

Keruja generates payroll-ready CSV exports from locked runs. Each export includes staff details, approved hours, rates, overtime, allowances, deductions, and net pay — formatted for upload into your payroll provider or finance system.

See payroll runs in action

Book a guided demo and see how Keruja takes approved timesheets to export-ready payroll — without the spreadsheet.

Payroll & Finance — Accurate Pay Runs and Export-Ready Reports | Keruja | Keruja