Pay runs
Open, validate, approve and hand over — with every step on the activity log.
Payroll
We build and validate the gross pay lines, then hand them over. Errors surface before the run rather than in the reconciliation afterwards — and you do not change payroll provider to use Komma.
Pay run
A pay run opens against a period, pulls the registrations already valorized by Workforce, and validates every line before anything is approved. Blocking errors stop the run; warnings are shown with the employee and field they came from, so the fix is one click away rather than a hunt.
Structure
Pay components and codes are configured once and reused. Groups decide who is paid on which cycle and under which agreement, and pay transparency reporting reads the bands directly from the job structure in Organisation.
What is in it
Open, validate, approve and hand over — with every step on the activity log.
Blocking and warning states that point at the record that caused them.
Components and codes with history, so a run from last year still explains itself.
Cycle, agreement and approvers per group.
EU directive reporting straight off the job structure.
Zenegy, Danløn, Dataløn, Visma, Lessor and Intect. Keep the one you have.
A 30-minute walkthrough with someone who knows the module — and your org structure, not a demo tenant.