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Kittum payroll

Prepare, review, and complete payroll in one place.

Employee changes, calculated totals, cash required, tax responsibilities, and the accounting entry stay visible together before payroll is approved.

One pay run

See where every pay run stands.

The same record follows payroll from employee changes through review, approval, and reconciliation.

  1. Review what changed

    New hires, pay rates, hours, deductions, bank details, and one-time adjustments are visible before calculation.

  2. Check the pay run

    Gross pay, employee deductions, employer costs, taxes, and cash required are shown together for review.

  3. Approve with context

    The reviewer sees exceptions and unresolved changes before anything is released.

  4. Reconcile after payday

    Payments, tax responsibilities, filing results, payroll journals, and corrections return to the company records.

Before live payroll

Live payments and filing are not available yet.

Kittum is preparing the banking, federal, and New Jersey connections required for live service. Until those connections are ready, the platform will not send employee deposits, tax payments, or returns.

See current availability

Talk with us about your payroll process.

We are speaking with New Jersey firms and employers about the changes, exceptions, and follow-up that create extra work today.

Talk about payroll