Payroll: From Wage Scale to Bank File
Run crew and shore payroll from wage scales and contracts: checked runs, payslips, allotments, sign-off settlements and ISO 20022 bank files.
Every Run Checked Before Money Moves
Payroll calculates each seafarer's statement from their contract and wage scale. A run cannot be approved while a contract is missing its wage terms or an agreement has ended or not yet started, and approval sits behind its own access right.
Payslips, Allotments and Advances
Payslips show gross, deductions, direct payments, net and employer cost, and are printed and issued from the run. Allotments split pay to family members, and advances, recurring items and one-time payments flow into the next statement.
Payments and Settlements
Payments export as ISO 20022 bank files and can be marked paid or failed in bulk. When a contract ends, a sign-off settlement prices the last days of service and unused leave on its own statement.
Statutory Contributions
Contribution schemes are kept with their dated tables, so each statement is priced with the table in force for its month.