With Global Payroll, you can now file a payroll report for all your employees through the Deel platform.
Step #1: From your dashboard navigate to Payroll. This will open your Payroll View that includes all your organizations, number of employees, and payroll cycles. Click on the organization you want to run a payroll report for.
Step #2: Once inside the organization view, verify the payroll cycle and then click review and submit to start the report process.
Step #3: This is your payroll report. From here you can review the pay for each employee within this organization. Select an employee to review.
Step #4: Here you can review the details of the individual employee’s pay, view their contract, make changes by adding bonuses and other adjustments, and record PTO and other paid leaves.
Once you have updated the record, click update to save your changes. If you didn’t make any changes, simply exit the record. Repeat this process for each employee.
Step #5: Once you have reviewed your employees, click submit report.
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Warning: Please ensure your payroll report is correct before submitting it. Once you submit your report, any changes must be included in the following payroll cycle. |
Payment by Deel
If Deel is paying your employees on your behalf we will issue a funding request for the total amount due.
Payment by you
In jurisdictions where you pay your employees directly with a local payment processor, Deel will provide you with a .csv file and all the necessary payment details.
When can I make changes to payroll?
All changes to your payroll must be submitted before your payroll cut-off date.