Salary Disbursement
Bank and bKash/Nagad salary files, holds and proof of payment
Once payroll is approved, Paylio splits payments by method and produces the files your bank and mobile financial service portals take. Finance then sees exactly who has been paid and who has not.
What you can do
Same-bank and BEFTN sheets
Payments split automatically into same-bank and BEFTN Excel sheets, with an NPSB file too.
bKash, Nagad and Rocket files
Download a separate bulk-payout file for each mobile financial service provider's portal.
Bank details checked first
Routing numbers are validated, and banks and branches are picked from a built-in Bangladesh bank directory.
Salary holds
Hold individual employees' pay in a run and release it later, without re-running payroll.
Bank confirmation upload
Upload the bank's confirmation, preview the matches, and only then mark salaries as paid.
Unpaid salary list
One list shows everyone who was held or whose payment bounced, until they are paid.
Who uses it: Finance and owners.
Works with the rest of Paylio
Launching soon · Early access open
See salary disbursement run on your own numbers.