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Payroll

The hours are already in the system. Stop retyping them.

Every shift, sign-on and leave day is already recorded - for drivers, rota staff and office staff alike. Payroll turns that into a period export your provider can read, with your multipliers and working-time rules applied rather than reconstructed from paper.

RouteStra Payroll - staff types, pay period and export
What makes it different

Paid from what actually happened.

01

Hours come from sign-on, not a timesheet

The export is built from the rota - the shifts your staff were actually rostered and worked, with break time split into paid and unpaid. For drivers it's tighter still: they sign on digitally at the start of a duty, so the hours carry the time, the device and the location behind them. Either way you're paying against what the system recorded, not a sheet somebody filled in from memory on Friday afternoon.

Driver shift sign-on - today's duty with start time and the sign-on window
02

Preview before you commit

Run the period and read it on screen first - per employee, with leave and bank holidays already folded in. Spot the anomaly while you can still fix it, rather than after it's gone to your provider and someone's been underpaid.

03

Rates and multipliers held once

Pay templates set the rules; each employee carries an effective-dated rate history, so a mid-year rise applies from the right date rather than being back-calculated by hand. Overtime multipliers and the working-time night-work cap are configured once and applied every period.

Payroll settings - overtime, night, bank holiday and weekend multipliers with the WTD night-work cap
The workflow

Period close, without the spreadsheet.

Staff work their shifts

Each shift is recorded as it happens - and for drivers, the digital sign-on adds the time and audit trail behind it.

Leave folds in

Approved leave and bank holidays land in the same period automatically - no separate absence sheet to merge.

Pick the period

Choose the pay period and preview the result per employee before anything leaves the system.

Rules apply

Your multipliers and the working-time night-work cap are applied to the hours as calculated.

Export

Download the CSV and give it to your payroll provider or accountant. The audit trail stays in RouteStra.

What's included

Everything in the payroll module.

Export

  • Drivers, rota staff & office staff
  • Period hours export
  • On-screen preview
  • CSV download
  • Paid / unpaid break split
  • Leave included
  • Bank holidays included

Pay setup

  • Pay templates
  • Employee pay groups
  • Effective-dated rates
  • Rate history

Rules

  • Overtime multipliers
  • WTD night-work cap
  • Working-time aware hours

Governance

  • Pay change audit trail
  • Permission-gated access
  • Letter templates
  • Shift-change notifications
FAQ

Common questions

No, and we're deliberate about that. RouteStra produces the hours and the pay data for a period; your payroll provider or accountant does the PAYE calculation and the filing. We're removing the re-keying step between your rota and their system, not replacing your payroll bureau.

Get started today

Ready to simplify your scheduling?

Tell us about your fleet and we'll come back with a tailored quote. We'll help you migrate your data and walk your team through every module you turn on.

30-day free trial Data migration support UK-based team

We're with you before, during, and after setup - our team is here to help every step of the way.

Ready to simplify your operations?
RouteStraRouteStra

The all-in-one platform for UK bus and coach operators.

One connected system for rota, compliance, incidents, and depot sign-on - real-time, end-to-end, and built around how UK operators actually run.

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