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BetterWrk Payroll

Run payroll in the country where the work happens.

Tax, filings and bank files included. One workspace, each country’s rules. Payroll reads the same employee record the rest of the business uses, so the monthly reconciliation between HR and payroll stops being a job.

BetterWrk PayrollIllustrative
PeopleEmployee recordrole · entity · pay basis
PayrollRun preparedno import step
FinanceLabour cost postedby entity and job
Country rulesTax, statutory filings and bank file per jurisdictionapplied at run time
Test runGo live Opening balances entered, a parallel run checked, then the switch — not a leap.

Coverage

One workspace. Each country’s rules.

Multi-country payroll fails when a vendor claims every country is equal. They are not. These are the markets live-verified today.

Other jurisdictions are assessed as part of your Fit Blueprint, and where a market is thinner we will say so rather than discover it during your first run.

Live-verified today

Hong Kong Singapore Japan Philippines United Kingdom Malaysia Vietnam Indonesia Australia New Zealand Canada

Coverage is stated deliberately narrowly. If your country is not listed, ask — the honest answer may be that we would integrate with a local provider rather than claim to replace them.

Getting live

Set up, test, then go live.

1

Set up the company

Entities, pay groups, calendars and statutory registrations per jurisdiction.

2

Bring in people

From the shared employee record where People is in scope, or by migration where it is not.

3

Enter opening balances

Year-to-date figures so the first run is correct rather than approximately correct.

4

Run a test

A parallel run checked against your current payroll, line by line, before anything is committed.

5

Go live

Switch by pay group. Filings, payslips and bank files run from the same record from then on.

Integrated workflow

What Payroll sends and receives.

The reconciliation between HR and payroll exists because they are usually two systems holding two copies of the same person. Here they are not.

Receives from People
Joiners, leavers, role and pay changes, absence and time — as events, not a monthly file.
Receives from Sign
Signed offers and contractual pay terms, already structured.
Sends to Finance
Labour cost by entity, cost centre and job, ready to post rather than ready to re-key.
Sends to People
Payslip availability and payroll status, visible to the employee in one place.
Sends outward
Statutory filings and bank files in each jurisdiction’s required format.
Feeds ProcessScout
Late approvals, repeated corrections and the exceptions that make every month harder than it should be.

Adaptation

What ProcessScout changes here.

Payroll is the highest-risk area in the suite, so it carries the strictest change controls. Improvements here always require your named approver.

  • Pay elements, allowances and deductions specific to your workforce
  • Approval and cut-off rules that reflect how your managers actually work
  • Reporting your finance team needs rather than the report the system happens to produce
  • Removal of the manual checks people invented because they did not trust the previous system

Change control in payroll

No change to pay calculation, statutory logic or bank file generation is released without automated tests, human review and explicit customer approval. Feature gates apply here as everywhere else, so a change can be withdrawn without a release cycle.

Enterprise controls

What your risk team will ask about.

  • Permissions. Pay data is scoped separately from general employee data, by entity and role.
  • Audit. Every change to a pay element, rate or run, with who approved it.
  • Approvals. Run approval, off-cycle payments and adjustments all require named authority.
  • Segregation of duties. Preparing a run and approving a run are separable roles.
  • Retention. Payroll records retained to each jurisdiction’s statutory period.

Fit examples

How a requirement gets answered.

NativeConfiguredIntegratedBuilt
Native
Gross-to-net, statutory tax and filings, payslips and bank files in supported jurisdictions.
Configured
Your pay groups, calendars, pay elements, cost allocation and approval structure.
Integrated
A local payroll provider in a jurisdiction we do not run, or a benefits and pension provider you keep.
Built
An industry-specific pay rule — shift, award or placement structures without a standard equivalent.

Find out what your pay cycle actually costs.

A Trail Map follows one pay cycle end to end and documents the manual checks, corrections and reconciliations nobody has ever added up.

Start with a paid Trail Map

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