Accounting & Payroll Systems

Integration Flow

1. 01

   Employer & Treasury Setup:

• Register employer entities via the Admin Dashboard or API
• Create a Hybrid-Vault per department, currency, or geography (optional)
• Designate an internal treasury control module to manage outgoing funds

1. 01

   Employee Onboarding:

• Register team members and assign self-custody wallets or linked employee accounts
• Define payment tier, token type (e.g., USDC, EURC, ETH), and vesting parameters
• Link tax ID, jurisdiction, and reporting preferences

1. 01

   Salary Issuance & Batch Payments:

• Use SendTokenBatch() or PayrollScheduleCreate() to define salary cycles
• Trigger payments programmatically or via Admin Portal confirmations
• Optionally stagger payouts, enforce minimum lock periods, or split across multiple currencies

1. 01

   Compliance & Tax Modules:

• Generate payroll reports and transaction proof for tax authorities via ExportLedger()
• Use TokenTagging() or TransferLabels() to segment salary, bonus, or equity-based components
• Track real-time FX rates for local conversions or statutory disclosures

1. 01

   Audit & Payroll Reconciliation:

• Run automated reconciliation of treasury vaults using GetBalance() and TransactionLogs()
• Generate snapshot reports for CFOs, auditors, or board members
• Export signed payment hashes to meet ISO/AML/GAAP guidelines

Optional Add-ons

• Time-zone specific payroll triggers or dynamic bonuses via smart events
• Integration with enterprise ERP (SAP, Oracle, QuickBooks) via REST or webhook
• Region-specific tax rules and payment limitations
• Crypto-to-fiat off-ramp for employees preferring local payout