Note that is is done after payroll has been approved. Posting the Payroll will result in pay slips being sent to staff members. The pay slip will be sent to the email address mapped to the staff member's account. If this email field is empty, then the pay slip will be send to the email address mapped to the staff member's user login account. Please check your SPAM folder if you do not receive your pay slip in your INBOX folder.

 

Please follow the below steps:

  1. Log into the system
  2. Go to the HR and Payroll module under Staff payroll section
  3. Click on the Post Payroll link
  4. A form will appear; choose the applicable month and year, then submit the form to post the payroll to the correct general ledger accounts.