Payroll processing happens after all the staff details under the staff list have been well updated this enables the payroll items align well after computation.

Please follow the below steps;

  1. Log into the system and select HR & Payroll tab.
  2. Under the Staff Payroll section click the Process Payroll link.
  3. A form will appear; choose the applicable month and year for payroll processing, then submit the form. 
  4. The form will display a list of staff members along with the corresponding payroll items. 
  5. Review and make any required adjustments directly on the form then click on the Calculate Payroll button at the bottom page once done. You will receive a success message payroll computed successfully
  6. On the lower side, choose to send emails the approvers should you need them notified via emails or not and then Click on the calculate button to submit the payroll. This awaits approval.