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:

  1. Log into startaz.io
  2. Locate and click on the Hr & Payroll module
  3. Click on the Staff Payroll dropdown menu
  4. From the options presented click on Post Payroll
  5. This directs you to a process payroll form complete the required details i.e. month and year
  6. Click on Submit button once done. You will receive a popup notification payroll has been posted successfully.