How to process payroll

Once you have set the company details and Master Table information, please follow these 4 simple steps :
NOTICE
Payroll features only available for Premium Subscribers.

Step 1 : Run Payroll

  1. Click at Payroll > New Payroll menu.
  2. Select Payroll month from dropdown list.
  3. Select payroll date. Please note that, this payroll date will notify the system to generated and email payslip to all employees.
  4. Click Generate Payroll.

Step 2 : Adjust Payroll List

  1. Click at Payroll > Payroll Salary List > Select Salary List to view or edit.
  2. Select the name of employee to edit.
  3. Edit any related field according to changes.
  4. Click Save.

Step 3 : Review & Submit PayrollOnce all employees salary are confirm, you need to submit payroll for approval. Please note that, payroll approval can be approved by your Board of Director or Finance Staff (if appointed).