Payroll
Guided payroll runs, incidences, bank dispersion — aguinaldo, PTU, and finiquito included.
Payroll
Open the period, confirm the inputs — attendance, overtime, absences, bonuses, loans — run the calculation, get sign-off, and pay everyone at once with a bank file. Each employee receives their stamped CFDI payslip in their portal, and the SBC stays updated so IMSS filings stay correct.
Payroll · Features
Guided payroll runs
Open the period, check inputs, calculate, review, approve, pay. An approval step before disbursement keeps mistakes from being paid out — with a record of who signed off.
Incidences & recurring items
Overtime, absences, sick leave, bonuses, loans, savings-fund contributions. Recurring items are set up once and apply automatically every period.
Bank dispersion & payslips
Generate a bank payment file to pay everyone at once. Each employee downloads their official CFDI payslip from their own portal.
Aguinaldo, PTU & finiquito
Guided flows for Mexico's special payments calculate the amounts for you — plus payroll reports and accounting exports by period, department, or entity.
Payroll
Every module lives inside the same SyncHR dashboard, sharing data with the rest.
Payroll
Yes. There are guided flows for aguinaldo (Christmas bonus), PTU (profit sharing), and finiquito (final settlement when someone leaves). Each one calculates the amounts for you.
SyncHR generates a bank payment file (or connects directly to your bank) so you can pay everyone at once. Each employee gets their official electronic payslip (CFDI) in their profile.
The SBC (Salario Base de Cotización) is the salary base used to calculate IMSS contributions. SyncHR tracks it per employee and updates it when pay changes, so your IMSS filings stay correct.