People
People & paie
Employés, salaire history, congé, présence, and pay runs that post into the grand livre.
What you get
Capabilities that ship with this module today.
Employés & pay runs
Effective-dated salaire (optional split devise), brouillon→post→pay→void with LCY journals.
- Statutory IDs, transport indemnité, and CNSS member fields
- Régularisation to salaire charge / impôt / CNSS / net à payer comptes
- Reversing void for comptabilisé or paid runs
Congé, présence & equipment
Day-to-day HR ops beside paie — congé, holidays, présence, equipment, and contracts.
- Congé requests, balances, and jour férié calendars
- Présence chèque-in and daily marks
- Equipment assignments and employé documents
Questions
Short answers up front. Expand for the longer version — the full text is in the page source either way.
Do pay runs hit the grand livre?Yes — régularisation journals post to charge, impôt, sécurité sociale, and net à payer.
Brouillon → post → pay → void follows the same money rules as the rest of the workspace. Comptabilisé LCY journals keep paie beside the books instead of in a separate spreadsheet.
Can salaires use a second devise?Yes — optional secondary salaire devise with LCY conversion.
Effective-dated salaire history can store a secondary devise. The cycle de paie converts to devise locale so journals stay balanced in LCY.
What if we void a comptabilisé run?Comptabilisé or paid runs reverse with balancing journals.
A reversing void keeps the audit trail. You do not delete history to fix a mistake — you reverse and re-run when needed.
Is congé and présence included?Yes — congé, holidays, présence, equipment, and contracts sit beside paie.
Day-to-day HR ops live in the same People module so the team that runs paie can also mark présence and track equipment without another product.
Are roles isolated from company finance?Yes — HR access does not imply grand livre or cash access.
People & paie permissions stay separate from company finance. An HR manager does not see available cash or the P&L unless an admin grants finance pages.
Can we export bank paiement files?Yes — bank CSV export and employé payslips from the cycle de paie.
After comptabilisation, pay the run, export the bank file your paie bank expects, and issue payslips from the same screen.
Ready to see it in your workspace?
Start a trial or create an compte. Book a walkthrough if you want a human on the call.