HR & talent
Connect recruitment, onboarding, documents, performance and development around each employee. Keep benefits, compensation decisions and departure tasks with the people responsible for following them through.
Explore HRWe selected this market using your approximate location. You can change it anytime. Change country / language · Global site
HR, time & payroll in Colombia
Payrovia brings HR, timekeeping and global payroll together for your business in Colombia and its overseas subsidiaries. One employee record connects your people, with local payroll in each country and visibility across the group.
Local teams and overseas subsidiaries. One platform.
One employee record
Hiring, development, everyday work and the final handover. Keep the employee's history together, so each team has the context to act.
Bring the offer, contract, documents and first-day tasks together. Your local HR and payroll teams start with the same employee information.
Book a demo ↗Give people a place for time records, leave and payslips. Managers see requests in the context of the person's employment.
Book a demo ↗Connect goals, feedback, development and compensation decisions. Give every manager a fuller view of the person behind the next review.
Book a demo ↗Coordinate the handover, equipment, documents and final-pay preparation. Keep the people responsible clear about what is complete and what needs review.
Book a demo ↗Local teams and overseas subsidiaries. One platform.
HR & talent ↗Illustrative product concepts with fictional details.
The Payrovia platform
Connect hiring, development and employee support with the Colombian working month. Start with an agreed payroll population, keeping the employee history behind requests and salary changes available to reviewers.
Connect recruitment, onboarding, documents, performance and development around each employee. Keep benefits, compensation decisions and departure tasks with the people responsible for following them through.
Explore HRRecord daily clock events and review leave requests and balances with the employee's history. Confirm the beta attendance scope; scheduling and full timesheets remain outside it.
Explore timekeepingCompare supported monthly earnings, contributions and benefit calculations with your employee records. Agree a Colombian beta pilot and operator responsibilities for filing and banking handoffs.
Explore local payrollGive employees a place for requests, documents, available payslips and goals. Managers follow approvals and team development with the same employee context available.
Explore employee servicesLocal payroll. Global oversight.
Run your Colombian company and overseas subsidiaries on the same platform. Each entity keeps its local payroll requirements, while HR and finance share employee records and review consolidated payroll costs. Start with one company and add countries as your business grows.
Book a demo ↗Screens from Payrovia · Bell Global demo data · English interface
The work behind every novedad
Employee information supports several Colombian processes: contribution review, benefits preparation and the separate electronic-payroll reporting obligation. An arrival, absence or compensation change can matter to more than one team. Keep the person's record useful from the first conversation, with a clear handoff to whoever reviews payroll and submissions.
The manager is ready for a new colleague, but payroll still needs cédula, salary and EPS, AFP or ARL information. Track the missing details with the employee's start so a document question has an owner before the first calculation.
A semester can include new starters and employment changes. Keep relevant dates, pay information and approved decisions available when reviewing prima de servicios, rather than rebuilding the employee's history in a separate list when preparation begins.
Calculating pay, preparing contribution information and obtaining DIAN validation are different steps. Give the team a clear view of what has been reviewed and who handles the next submission, so an employee question does not disappear between responsibilities.
Colombian working examples
These illustrative workflows show the available beta scope and the handoffs to agree before use.
A candidate accepts an offer and the manager prepares their first week. HR needs local identification and affiliation information, while payroll needs confirmed employment inputs to review the first monthly result within the agreed pilot scope.
Assign onboarding documents and early checkpoints. Keep cédula, salary, start date and the relevant EPS, AFP and ARL fields with the employee record.
Review daily clock-in and clock-out information and any leave request. Ask the manager to clarify missing time before agreeing the facts for payroll review.
Prepare the scoped monthly calculation and inspect earnings, contributions and withholding. Generate the itemized pay document and confirm the separate delivery and payment steps.
What changesThe new colleague has named support, while HR and payroll can trace the first calculation back to the information checked during their start.
The payroll team prepares prima de servicios for an agreed employee group. Some colleagues joined during the semester. HR must confirm the relevant employment dates and information before payroll reviews the calculation and answers individual questions.
Review employment dates and approved pay information with the employee record available. Resolve missing documents or contradictory changes before preparing the semester calculation.
Check available leave records and the relevant working-period information. Refer any unusual case to the responsible reviewer rather than assuming all absences have the same treatment.
Use the semester prima calculation within the agreed scope. Check the employee inputs and resulting amount, then retain approval before the operator arranges payment.
What changesThe benefit review keeps the person's semester in view, with a clear calculation basis and an identified owner for any case outside the agreed scope.
A manager and employee agree a development plan, followed by a planned leave request. HR needs continuity in the person's goals while payroll needs the confirmed absence information for the upcoming monthly review.
Record goals, feedback and the next development action. Keep the leave conversation and any employee question connected to the same person's employment history.
Check the leave request and available balance within the scoped rules. Confirm the working-period information with the manager and identify any balance treatment needing separate review.
Use the agreed absence information when reviewing the monthly result. Check applicable amounts and deductions before generating the pay document and arranging the separate payment process.
What changesThe employee's development continues beyond the absence, while the team reviews leave and pay from an agreed record with clear follow-up responsibilities.
People & development
A growing team needs useful feedback, prepared starts and dependable support. Shared HR tools keep those commitments with the employee, while the Colombian rollout defines the local payroll and attendance work your team will use.
Follow candidates and offers into assigned onboarding tasks. Make documents, equipment and early checkpoints visible to HR and the manager, with local activation steps confirmed for the beta rollout.
Connect goals, feedback and development actions to the employee's history. Managers can follow progress between conversations and submit salary recommendations with the reasons available to the people reviewing them.
Give benefits and HR requests a responsible owner. Keep notes and outcomes with the case so employees can follow progress and the team can continue a conversation without asking the person to start again.
Explore the HR workspace
Follow the decisions behind a hire, a review, a pay recommendation and an everyday request. The employee record carries the context between teams.
Keep the vacancy, interviews and offer together. Carry the new colleague into onboarding, with documents, equipment and tasks assigned to the right people.
The hiring decision becomes the start of the employee record.
One hire. A shared plan for HR, the manager and the new colleague.
Connect goals, regular feedback, review cycles and development plans. Give the next manager the history behind a person's progress, with appropriate access.
A review leads to a useful next step, with an owner and follow-up.
Goals, review history and future opportunities stay connected.
Review salary recommendations alongside budgets, employee history and benefit choices. Record the approval before the change reaches the relevant payroll period.
HR and finance can explain what changed, when and why.
Illustrative recommendation. No salary change is submitted by this screen.
Connect HR requests, documents and employee services to the person. Keep a clear owner, status and response history so a question survives a departmental handover.
The employee sees progress. HR sees the context needed to respond.
Access follows the role. Sensitive case details stay with authorised people.
Illustrative product screens · fictional records and amounts
Useful to everyone
Make the employee record part of daily work. Employees, managers and HR participate through the information and actions relevant to their role.
Employees request leave, find documents, read available payslips and follow goals, with everyday HR questions connected to their employee record.
Managers review requests, approve relevant changes and follow team goals, with employee history available when a decision needs more context.
Illustrative product screens · fictional records and amounts
Colombian payroll beta
Use a representative monthly population to compare employee inputs and results before live use. Colombia's local payroll is developing, so the walkthrough should include the difficult cases your business actually encounters.
Explore payrollReview available monthly calculations for withholding, social-security contributions, transport allowance and benefit accruals. Confirm employee circumstances and the contribution base before relying on a result for your population.
Prepare semester prima calculations with relevant employee dates and salary information. Confirm additional benefit processes individually; separate interest-on-cesantías processing should not be assumed available within the current beta scope.
Use clock-in and clock-out records, leave requests and balances for review. Scheduling, full timesheets and biometric-device workflows are not included in the current Colombian attendance offering.
Generate itemized pay documents and prepare available filing drafts or ACH bank files. Submission and bank upload remain operator tasks; document email distribution and automated return processing are not included.
Inside the payroll review
Choose a situation. Follow the source information into an illustrated payslip, then see the checks before release. Local treatment stays with the country and employee.
Compare time with the roster and the approved request. Keep the earning separate so payroll and the employee can follow its source.
Illustrative pay period · COP
Employer costs · separate from net payCOP 280,000
Check the hours and supporting request.
Review the applicable local treatment.
Approve the payroll version before release.
Review available monthly calculations for withholding, social-security contributions, transport allowance and benefit accruals. Confirm employee circumstances and the contribution base before relying on a result for your population.
Carry an approved salary change from HR into the right period. Retain the earlier amount and the explanation behind the difference.
Illustrative pay period · COP
Employer costs · separate from net payCOP 280,000
Confirm the approved employee change.
Check dates, proration and any earlier periods.
Explain the variance before finalising.
Prepare semester prima calculations with relevant employee dates and salary information. Confirm additional benefit processes individually; separate interest-on-cesantías processing should not be assumed available within the current beta scope.
Review employee deductions individually. Keep the employer's costs separate, with the approved basis for any repayment visible.
Illustrative pay period · COP
Employer costs · separate from net payCOP 280,000
Review tax and contribution inputs.
Check the authorised deduction or repayment.
Reconcile balances and employer costs separately.
Use clock-in and clock-out records, leave requests and balances for review. Scheduling, full timesheets and biometric-device workflows are not included in the current Colombian attendance offering.
Bring leaving dates, remaining pay and applicable settlement items together. Keep clearance, calculation approval and payment responsibilities distinct.
Illustrative pay period · COP
Employer costs · separate from net payCOP 280,000
Confirm dates and locally applicable amounts.
Review leave and outstanding obligations.
Authorise settlement and follow the payment outcome.
Generate itemized pay documents and prepare available filing drafts or ACH bank files. Submission and bank upload remain operator tasks; document email distribution and automated return processing are not included.
Teaching example only. These are not statutory rates, a quotation or a live payroll calculation. Pay frequency, tax, contributions and final-pay treatment must be confirmed locally.
Central EOR arrangements
Payrovia's central software can organize agreements, worker assignments and billing with your employing entity or a separately agreed provider. Review available assignment costs and fees, with client access defined by responsibility. Scope Colombian payroll connections separately from the beta local process. Neither legal employer services nor automatic reconciliation to finalized payroll follows from recording an agreement.
Define the client, employing entity or provider, countries, fees and responsibilities. Connect each person to the arrangement under which they work.
Connect agreed responsibilities to each assignment
The agreement names the parties and responsibilities; software does not become the legal employer.
Bring HR records, leave, benefits and payroll coordination into the assignment. Give clients access to the information and approvals you have explicitly agreed.
Review available cost components and client fees
Local payroll connections and employer-cost coverage are confirmed for your arrangement.
Review employment costs, agreed fees and adjustments by client and period. Keep the supporting assignment detail beside the draft invoice.
Control who sees people and billing information
Illustrative USD invoice, not Payrovia pricing. FX evidence, tax, credits and settlement need their own review.
Illustrative EOR workflow. Availability of local connections and automated reconciliation is confirmed separately.
Why teams choose Payrovia
Recruitment, onboarding, performance, development, succession, compensation, benefits and employee services—around the same record.
Connect employee changes, approved time and leave to local payroll review. Give reviewers the information behind the result.
Run one company or connect overseas subsidiaries. Keep local payroll requirements visible while finance reviews the wider business.
Explore the product and detailed features, review pricing and security, or see how implementation works. Book a demo to discuss your people, countries and first rollout.
Begin with a defined monthly employee group and compare a complete cycle before relying on results. Monthly calculations, employee records, selected benefits and pay documents are available. Quincenal proration and full salario-integral handling remain incomplete, so those requirements need a separate decision before choosing the initial population.
No. Available contribution and filing drafts support preparation, while PILA transmission remains an operator step. DIAN's electronic payroll support document has a separate validation process that must be confirmed for your business. An employee pay PDF or a recorded submission status does not establish accepted DIAN transmission.
The current Colombian scope includes basic clock-in and clock-out records, daily attendance, leave requests and balances. Scheduling, full timesheets and biometric-device workflows remain pending. Agree how managers will provide and review the working context your payroll process needs, including any leave case beyond the simplified balance rules.
ACH files support bank preparation with manual upload through your agreed banking process. Returns require operator handling; automated return processing is not included. Itemized pay documents can be generated, but email distribution remains pending. Confirm the responsible people and employee delivery method before the first live cycle.
A walkthrough for your business
Tell us about your local team and any overseas subsidiaries. We'll focus the demonstration on the HR, timekeeping and payroll work you want to improve.