Quickstart
Run the real product path
Use this path to evaluate Sotto without relying on a sample tenant or mocked payroll state. Every step creates or reads real application state.
Employer path
- 01
Create workspace
Open Start Payroll, verify email, enter the company name, and create the company workspace.
- 02
Fund and invite
Add DevNet test funds, invite employees by name and email, then set each approved monthly net amount.
- 03
Settle
Review the current month, confirm the fingerprinted roster, and settle payroll on Canton.
Employee path
The employee accepts the invitation, verifies the invited email, and opens the pay portal after settlement. The portal shows latest pay, year-to-date through the selected run, pay history, and a printable or downloadable payslip.
Auditor path
The employer invites an auditor. Acceptance activates the auditor account and creates the forward-only audit grant. The auditor console groups visible receipts by payroll run, limited to records disclosed while the grant was active.