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;

Steps:

1. Log into the system
2. Locate and click on the Hr & Payroll module
3. Under the Staff Payroll section section, click on Process Payroll
4. This directs you to a process payroll form complete the required details i.e. month and year
5. Click on Submit button once done. This redirects you a page displaying all the payroll items and staff names
6. Verify and make any necessary adjustments on the amounts 
7. Scroll to the bottom page, on the send email to approver drop down select yes 
8. Click on Calculate Payroll to save the details and send it for approval