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PayrollGrove

Payroll

Payroll you can approve with confidence.

Hours flow in from timesheets, PTO from approved requests, and raises from effective-dated records. Before you approve, more than 30 preflight checks explain anything unusual in plain English and link straight to the fix.

Highlights

What’s in payroll

Preflight checks

Blockers stop approval; warnings explain variances, uncollected tip tax, overtime and limits.

Every run type

Regular, off-cycle, bonus, final, reversal and adjustment runs, all through the same checks.

Multi-state, untiered

17 launch states, work and resident states, reciprocity and apportionment on every plan.

NACHA or register

Download a NACHA file for your bank, or a payment register for checks and bank-portal transfers.

Pay stubs that comply

Hours × rate per rate, YTD, sick-leave balance, DBA and employer phone where states require them.

GL export

Generic CSV, QuickBooks Online and Xero journal formats, mapped by earning, tax and deduction.

Details

Payroll

A run-by date, a cash number, and nothing hidden

Every run shows the deadline to approve for your ACH effective date and the total cash your bank must have available, split into net pay, employee and employer taxes, and contributions.

  • Hours grid with spreadsheet keyboard navigation and clipboard paste
  • Variance versus the last run, highlighted above your threshold
  • Paycheck preview rendered exactly like the stub

Payroll

Checks that catch the expensive mistakes

Unverified tax tables, missing state accounts, a check date on a bank holiday, a 2% S-corp shareholder with a pre-tax deduction, exempt salary below threshold: blockers stop the run until fixed.

  • Each check has a code, an explanation and a one-click fix link
  • Warnings need acknowledgement and are recorded with the run
  • Employees get a “Why is my check different?” explainer

Payroll

Approve with step-up and separation of duties

Approval asks for a fresh two-factor code and an attestation that records what you will fund and deposit. Turn on separation of duties so the preparer cannot approve their own run.

  • Single-step approval policies
  • Audit-logged NACHA downloads
  • Void before upload, reverse after

FAQ

Payroll questions

Which pay frequencies are supported?
Weekly, biweekly, semimonthly and monthly, with multiple pay schedules per company.
Can I run payroll for workers in several states?
Yes. Multi-state payroll is included on the single plan for the 17 launch states, including work-state and resident-state withholding and reciprocity.
What if my bank can’t accept NACHA files?
Choose register mode during setup. Each run produces a payment register (CSV and PDF) for checks or bank-portal transfers. You can switch later.

Run your first payroll this month.

30-day free trial, no card required. Then $39/mo + $7 per employee. Month to month, everything included.