> ## Documentation Index
> Fetch the complete documentation index at: https://docs.paypunch.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Employees

> View, search, and manage the employee roster across all your client companies.

The **Employees** page is your master roster of every worker across every client
company. From here you search the roster, open individual profiles, and jump into
bulk import or guided onboarding.

<Frame>
  <img src="https://mintcdn.com/paypunchio/_OTBJVy9gfwbmkZA/images/admin/employees.png?fit=max&auto=format&n=_OTBJVy9gfwbmkZA&q=85&s=01f90799ee87c288dbcb7ad1b375ca4d" alt="Employees roster" width="1440" height="900" data-path="images/admin/employees.png" />
</Frame>

## The roster

Open **Employees** from the sidebar. Three cards at the top show **Total
Employees**, **Active Employees**, and **Companies**.

The table shows each worker's **Employee**, **Employee #**, **Company**, **Pay
Rate**, **Contact**, and **Status** (Active or Inactive). Click **View Details**
on any row to open that employee's profile.

### Search and filter

* Use the search box to find a worker **by name, employee #, or company**. Press
  <kbd>Ctrl</kbd>+<kbd>K</kbd> / <kbd>Cmd</kbd>+<kbd>K</kbd> to focus it.
* Filter the roster with the **All**, **Active**, and **Inactive** buttons.

## Add an employee

You have two paths, both reachable from the top of the Employees page:

<CardGroup cols={2}>
  <Card title="Add Employee" icon="user-plus" href="/admin/onboarding-employees">
    Walk one new hire through guided onboarding.
  </Card>

  <Card title="Bulk Import" icon="file-csv" href="/admin/importing-employees">
    Import many employees at once from a CSV or Excel file.
  </Card>
</CardGroup>

## Edit or deactivate an employee

Open an employee's profile to edit their personal, employment, compensation, and
tax details, or to review their pay and time history. See
[Employee Profiles](/admin/employee-profiles) for the full field reference.

<Note>
  Removing an employee is a **soft delete** — their status becomes **Inactive** and
  a termination date is recorded, but their time entries and history are kept for
  reporting and payroll.
</Note>

## Where to go next

<CardGroup cols={3}>
  <Card title="Import employees" icon="file-csv" href="/admin/importing-employees">
    CSV / Excel bulk import.
  </Card>

  <Card title="Onboard an employee" icon="clipboard-check" href="/admin/onboarding-employees">
    Guided new-hire setup.
  </Card>

  <Card title="Employee profiles" icon="id-card" href="/admin/employee-profiles">
    Profile, pay history, and documents.
  </Card>
</CardGroup>
