Layer connects to Salsa to import payroll runs from the embedded payroll your platform offers. Wages, employer taxes, and the resulting liabilities all post to the customer’s books without manual journal entries.
Payroll support may need to be enabled for your platform. Reach out to your Layer contact for access.
Setup
Grant Layer access to your Salsa payroll data and map each Layer business to its Salsa employer. Your Layer contact will help you establish the connection.
Layer then ingests payroll runs as they’re processed. Each run posts to the customer’s general ledger, and the cash movement reconciles against their bank activity once that’s connected. Payroll expense shows up in their reports from there.
For more on how payroll data fits into your customers’ books, see the payroll data guide. 