Connected operations

HR, payroll and finance software that shares the numbers

Connect attendance and leave to payroll, payroll to salary slips, and invoice receipts to Financials without re-entering the same transaction.

What it does

OPleo is designed for the points where people operations and money meet. Payroll is calculated from real working calendars and attendance. Salary slips become traceable documents. Invoice payments, including partial receipts, create dated Financials records so profit and loss is based on what happened.

OPleo keeps the workflow connected without claiming to replace every specialist system. The focus is a dependable operational record that the right person can act on.

Built into OPleo

01

Payroll from people data

Salary, calendar, attendance, leave allowance and late grace time feed payroll previews.

02

Financial records from receipts

Each invoice payment creates a dated income or expense record, including partial payments.

03

One currency-aware view

Invoices and Financials retain their own currency while workspace reporting converts values to the selected default currency when exchange data is available.

How the workflow holds together

Designed around the handoffs that create operational friction.

Each feature uses the organisation, employee and policy information already in the workspace. That reduces repeated entry and gives people the context they need before they decide or approve something.

1

Record work

Attendance and leave establish the payroll inputs.

2

Review pay

Create a salary slip from the payroll preview.

3

Track cash

Record invoice receipts and review income, expenses, receivables and profit or loss.

Questions teams ask

Do partial invoice payments appear in Financials?

Yes. Each receipt is recorded on its actual payment date.

Can payroll and financial data use different currencies?

Yes. OPleo stores currencies per record and supports converted reporting.

See how OPleo fits the way your team already operates.

Start with your workspace