Note that pay slips can only be viewed after the payroll has been posted. The pay slips will be sent to the respective email addresses mapped to the staff members. This comes as a protected documents the specific users' and the ID number is the password to view it.  

Please follow the steps below to view your pay slip within the system:

Steps:

  1. Log into the system
  2. Locate and click on the Hr & Payroll module
  3. On the Staff Payroll section, click on View Pay slip
  4. This directs you to a preview pay slip form complete the required details i.e. staff name, month and year
  5. Click on View button once done 
  6.  This redirects you to page you need to enter your password. Enter your password on the prompted page (your system log in password)
  7. Click on Submit to view your pay slip