Payroll Assistant
in Beta
Your pay run's ready. You just haven't opened it yet.
Schedules, timecards, employee records - they're already in Nory. So your pay run builds itself. Review what's flagged, approve, done.
The problem
Payroll starts with a manual export. Every single time.
Most operators still build pay runs the same way. Export the schedules. Reformat the timecards. Reconcile by hand. Run the numbers. Every cycle, the same rebuild, before a single calculation is even run. Hours lost. Errors that only surface after pay day. And a Cost of Labour figure that never reflects what your team actually cost.
What changes
Consistency
The pay run is built before you open it.
Your schedules, timecards and employee records are already in Nory. The pay run generates itself from real data. No exports. No reformatting. No starting from scratch.
Accuracy
Exceptions surfaced before pay day. Not after.
Payroll Assistant flags discrepancies before the pay run closes — not after pay day. You deal with what actually needs attention, in the right order.
Time Saving
Same team. Fraction of the time.
When the pay run arrives pre-built and exceptions are already flagged, the hours your team spent exporting and reconciling disappear. They review. They approve. They move on.
Payroll Assistant is coming.
One crew. One system. A pay run that's built before you open it. Be the first to see it.
