How to post Payroll
Note that this happens after payroll approval, afterwards this 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 sent to the email address mapped to the staff member's user login account.
Steps:
- Log into the system
- Locate and click on the Hr & Payroll module
- On the Staff Payroll section, click on Post Payroll
- This directs you to a process payroll form complete the required details i.e. month and year
- Click on Submit button once done. You will receive a popup notification payroll has been posted successfully.