Back Payroll Cockpit

Steer your payroll, not just produce it

Your payroll software calculates the payslips. It does not tell you whether the absence check has been done, who did it, or what is left before the close. Payroll Cockpit replaces tracking files with a shared view of progress, entity by entity.

The close is still run by email

Every month, the same questions: where are we, who is waiting for what, have all the checks really been done before the calculation is launched.

The answers are scattered between a tracking spreadsheet, a shared mailbox and the payroll officers' memory. The day someone is away, the information goes with them. And when a discrepancy shows up on a payslip, nobody can say which check was skipped.

Wing HR · Payroll controls
Controls · March 2026 64 % · 4/7 entities
Phase 1 · Pre-payroll 8/8
TaskDateCriticalityAlphaBetaGamma
Variable pay collectionD−8Critical✓✓✓
Absence checkD−6High✓✓✓
Phase 4 · Calculation 2/5
TaskDateCriticalityAlphaBetaGamma
Gross / net reconciliationD−2Critical✓⚠-
M−1 variance checkD−2High✓--
⚠ 1 task overdue · entry logged: MD, 14/03 09:12

Take back control of the payroll cycle

A disorganised payroll department does not just mean payslips to correct. It means late payments, a risk of reassessment by the authorities, complaints piling up and a working climate that deteriorates. Payroll Cockpit tackles what produces those errors, not their consequences.

Lock down the calendar

The first cause of disorder is variable pay items arriving after the cut-off. The tool carries the month's calendar, the deadlines and the reminders, visible to managers and to the payroll department alike.

  • Deadlines for entry, validation and payment
  • Automatic reminders before each deadline
  • Explicit, logged carry-over to the following month

Make the checks mandatory

A check that lives in one person's head is not a check. Every verification step becomes a box to tick, with its owner, before the calculation is launched.

  • Payroll cost consistency from one month to the next
  • Headcount: payslips generated against active employees
  • Outliers: zero net pay, abnormal amounts

Take the procedure out of the binder

The payroll white book is no longer a document nobody opens: it is attached to the step where it is needed. A newcomer picks up the cycle by reading the tool, not by hunting for whoever knows.

  • Operating procedure attached to each task
  • History of previous cycles available to consult
  • Handover from one payroll officer to the next with no gaps

Payroll Cockpit does not replace your payroll engine and recalculates nothing: it steers the cycle around it, whatever software is in place.

The five checkpoints of a cycle under control

A payroll error is rarely fixed after the payment run. Security is won upstream, at five precise points in the cycle, and that is where Cockpit Paie comes in.

Step 1

Variable pay collection

  • Cut-off date per entity and per manager
  • Automatic reminders before the cut-off
  • Late items logged and carried over

What is securedNo more forgotten variables or items received after the calculation

Step 2

Upstream checks

  • Absences, time and expense claims reconciled
  • Joiners and leavers of the month confirmed
  • Anomalies flagged before launch

What is securedThe calculation starts from a verified base

Step 3

Calculation and reconciliation

  • Payroll cost variance from one month to the next
  • Payslips generated compared with active headcount
  • Zero net pay and abnormal amounts isolated

What is securedEvery unexplained variance is seen before validation

Step 4

Validation and payment

  • Mandatory checks ticked and assigned
  • Formal validation before the payment file
  • Off-cycle adjustments tracked separately

What is securedNobody validates until everything is ticked

Step 5

Statutory filings and close

  • DSN check before filing, optional for France
  • Filing discrepancies tracked until resolved
  • Cycle archived, available the following month

What is securedThe close leaves an auditable trail

The same payroll month, run two ways

On the left, how most departments work today. On the right, what a shared control room changes.

Today · the tracking file
  • One person keeps the file, and only they know where it stands.
  • Everyone works on their own copy: the right version gets lost.
  • Progress is requested by email, entity by entity.
  • A missed check is only noticed after the close.
  • The procedure lives in a separate document, rarely up to date.
  • Someone leaving the team takes part of the know-how with them.
With Payroll Cockpit · the control room
  • Progress is visible to everyone, in real time, without asking.
  • Every task has an owner, a deadline and a status.
  • Checks are ticked in the tool: nothing gets lost.
  • Discrepancies surface before the close, not after.
  • The procedure is on screen, at the step where it is needed.
  • A newcomer picks up the cycle by reading the tool.

Four situations where the difference shows straight away

Decentralised payroll

Several sites, several entities, sometimes several countries. Nobody has the overall view and consolidation is done by hand at month end.

A team with turnover

The know-how sits in the heads of two or three people. Every departure costs weeks, every arrival needs long onboarding.

A shared services centre

Dozens of entities to run on the same calendar, with rules that differ from one entity to the next and a service commitment to honour.

A payroll function that wants to modernise

The payroll tool does its job; what is missing is the steering around it. The goal: get out of the shared file without changing payroll engine.

Three views, one cycle

Set-up is done once. After that, payroll officers make their entries and progress is calculated automatically.

Payroll controls

The monthly checklist, organised by phase of the cycle and broken down by entity and by site.

  • Seven phases, from pre-payroll to post-payroll
  • One column per entity, progress in real time
  • Criticality, reference date in D−, owner and recipient
  • Overdue task detection
  • Logged entries: date, time, author
  • Comments and value override depending on rights
  • Cross-checking between payroll officers
  • Calendar view and Excel export

Payroll deadlines

The annual calendar of key dates, payroll and statutory, for each schedule.

  • One row per month, one column per schedule date
  • Weekend and public holiday alerts, by country
  • Check on dates outside the payroll month
  • Excel export and add to calendar (.ics)
  • Editing restricted to the payroll manager

Payroll schedule

The monthly view per entity: bonuses, recurring actions, deadlines and filings.

  • Events colour-coded by type
  • Filters by month, entity, collective agreement, type, recurrence
  • Recurring actions managed once only
  • Direct link to the pay code concerned

The procedure in the right place: in the tool

A document repository linked to tasks and pay codes. Every check carries its own explanatory sheet.

Procedure notes, reference documents, extraction reports, imports, video, quick links: everything is available at the moment the task is carried out, and can be exported to Word or PDF. Payroll knowledge stops living in a single person's head.

The white book is configured per entity, per collective agreement and per country: a rule that applies to one entity only shows where it applies, and a payroll officer who changes scope finds the procedure for the scope they now work in.

Three modules to activate

  • Payroll Cockpit: controls, deadlines, schedule, pay codes, with the optional DSN check for France.
  • Payroll white book: the document repository and the pay code catalogue.
  • Cockpit HR: HR processes, to-do list and indicators.

Security and compliance

  • Hosted in France, on Amazon Web Services
  • Multi-tenant platform, one dedicated subdomain per client
  • SAML / OIDC single sign-on and two-factor authentication
  • Permissions by profile and by scope
  • Audit log and change history
  • Designed in line with the OWASP Top 10:2025

Built for French payroll, open to the rest of the world

The regulatory checks and the DSN check are aligned with the French framework. Steering the cycle is not: it can be configured for any country.

A payroll department covering several countries sees each one's progress in the same view, with the calendars and working days specific to each territory.

France United Kingdom Germany Morocco Brazil United States India China Australia
Steering does not depend on the territory: only the calendar and the checks change.
  • Set-up per country: calendar, working days, statutory deadlines and checks specific to each territory.
  • Set-up per entity and per collective agreement: rules that apply to one entity only show there.
  • Consolidated tracking: progress of the close, country by country, entity by entity, on a single screen.
  • Several languages: each payroll officer works in their own, on the same repository.
  • Optional DSN check: enabled for French entities, with no effect on the others.

Two more views of the application

The data shown is fictitious.

Payroll deadlines · 2026
Annual calendar Monthly schedule · Manager editing
MonthCollectionChecksCloseDSN
January08/0116/0122/0105/02
February06/0216/0220/0205/03
March06/0316/0320/0305/04
April08/0416/0422/0405/05
May07/0515/0521/0505/06
⚠ 16/05 falls on a Saturday · Excel and calendar export (.ics)
Payroll schedule · monthly view
Schedule · Q1 3 entities
EntityJanuaryFebruaryMarch
Alpha Bonus Check Deadline
Beta Check DSN Bonus
Gamma - Update Check
🔄 Recurring actions carry over from one month to the next

Let's talk about your project.

A first 30-minute conversation is usually enough to see clearly: scope, a realistic timeline, the things to watch out for. No commitment.