For the complete documentation index, see llms.txt. This page is also available as Markdown.
Running payroll
How to execute a payroll run in Zebec Enterprise Payroll.
Once your workforce is onboarded, payroll runs on the cadence you configured. The Payroll Runs page shows all upcoming, in-progress, and completed runs.
Payroll Runs page
At a glance you can see:
Total amount disbursed
Streams in progress
Employees paid
Next scheduled run
Execute a run
Click the upcoming run from the Payroll Runs page.
Review the headcount, total payout, and period.
Click Run Now or wait for the scheduled execution.
Your signing wallet will prompt you to sign — this authorizes the disbursement.
Zebec executes the run on-chain.
During the run
Run in progress
You will see a live progress bar at the top, with individual payment statuses displayed below. Each employee or contractor record shows the current stream rate, amount disbursed, and a status indicator:
Streaming
Posted
Cancelled
Failed
Failed payments are rare but can be retried individually without rerunning the entire payroll cycle.
The right rail shows your buffer overview (how long your treasury will sustain payroll at current rates) and the run configuration (frequency, settlement token, total amount, funding status).
After the run
Completed run
When a run completes successfully, the status flips to Completed with a green confirmation banner. You get:
A downloadable report (CSV with all transaction hashes)
Per-payee totals
A Final Summary card with the net amount disbursed and any cancelled payments noted
The Run Configuration block on the right shows the exact parameters this run executed under — useful for audit trails.
