Softra Pro brings every client account into one workspace. Track pay runs, chase missing data and hand work between staff without signing in and out of separate accounts.
Search, filter and open any client account from a single directory.
Outstanding approvals and missing inputs are surfaced before the pay run closes.
Each client keeps its own books, permissions and audit trail.
The directory lists every account your practice manages with pay cycle, next run date and current status, so you can start the day knowing which clients need attention.
One view of draft, awaiting approval, and completed runs across all clients, with the blocking item shown against each run.
Approvals, missing employee data and client questions arrive as tasks that can be assigned, commented on and closed, with a record of who did what.
Import employee records and year-to-date figures, check the opening balances, then run a parallel cycle before switching the client over.