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;-

  1. Log into the system and go to HR and Payroll module
  2. Under “Staff Payroll” section click on the “View Pay slip” link
  3. Fill in the following details in the provided fields; Staff Name, Month and Year
  4. Enter your system access password on the password page then click Submit. This populates your pay slip.