Demo Mode— You're viewing PayPilot with sample data. Sign up for a free trial with your own company data.

Start Free Trial

PayPilot

Overview Employees Org Chart Payroll Time & PTO Benefits Messages AI Assistant Settings

AC

Acme Technologies

Growth Plan

PayPilot

U

Dashboard

Loading...

Press ⌘K for search|Press ? for shortcuts

Command Palette

Search for a command to run...

Reports & Analytics

Insights into your workforce and HR operations

+6.8%

47

Total Headcount

vs last quarter

+4.2%

$98,500

Avg. Salary

vs last year

-2.1%

5.8%

Turnover Rate

vs last quarter

-5 days

18 days

Time to Fill

vs last quarter

Payroll Trend

Monthly payroll expenses over time

$1.79M YTD

Aug

Sep

Oct

Nov

Dec

Jan

Feb

This Month

$249,700

Avg Monthly

$256,000

Peak (Dec)

$312,000

Headcount by Department

47 total employees

Engineering18 (38%)

Sales12 (26%)

Marketing6 (13%)

Design5 (11%)

HR3 (6%)

Finance3 (6%)

Hiring Funnel

Q1 2026 recruitment pipeline

Applications

245

Screened

89

Interviewed

34

Offered

12

Hired

8

Conversion Rate

Applications to Hire

3.3%

Time Off Analytics

PTO and sick leave usage

1,840

PTO Hours Used

312

Sick Hours Used

PTO Utilization Rate65%

Sick Leave Utilization35%

Average PTO days per employee

12.5 days

Recent Reports

Download and view generated reports

Q4 2025 Payroll Summary

Jan 15, 2026

Payroll

Annual Compensation Report

Jan 10, 2026

Compensation

Diversity & Inclusion Report

Jan 5, 2026

HR

Benefits Utilization Q4

Dec 31, 2025

Benefits

Turnover Analysis 2025

Dec 28, 2025

HR