Process Payroll

This help page demonstrates steps to process payroll for a pay period to calculate and distribute salaries to employees. If you have configured reminder to run payroll, you will be reminded to run payroll 2-3 days before the date on which you need to process payroll. To know how to configure reminder to run payroll, click Payroll Settings.

The Run Payroll is a four step process that allows you to calculate salaries for employees and generate payslips.
The following steps need to be followed to process payroll. Click on each step to know more about them.

1. Calculate Payroll
2. Send Payroll for Approval
3. Finalize Payroll
4. Disburse Payroll

Additional steps (if required)

• Monthly Sheet Setup and Upload
• Initiate Payroll
• Adjust Payroll
• Approval and Changes in Payroll as an Approver
• Clear Payroll
• Set Payment Mode

You can also View Reports for the selected employees.