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Payroll

Prepare the firm's payroll with the detail behind each figure. Define pay components, maintain standing pay and review member payslips for the selected pay period.
Payroll workflow illustration using LawAOS components and fictional records.
Payroll
Payroll workflow illustration using LawAOS components and fictional records.
Payroll

Part of your firm's operating system

Configurable pay components

Define earnings, deductions and contributions, with standing amounts for members and account mappings for the firm's payroll records.

Period-based review

Open weekly, fortnightly, monthly or custom periods. Review the pay date, currency and totals before approval.

Member payslips

Give members access to their own payslips, while wider payroll viewing and administration require separate permissions.

In daily practice

  1. 01

    Set up the components

    Define the pay components and maintain the standing pay lines relevant to each member.

  2. 02

    Prepare the period

    Open a pay period and review earnings, deductions, contributions and net pay for each payslip.

  3. 03

    Approve and record

    Approve the reviewed run and record it as paid after arranging payment through your banking process.

Before you begin