Payroll review and posting

Validate payroll before creating payment and accounting results.

1 Min read

Confirm active employees, salary components, attendance, leave, deductions, additions, taxes, and period dates. Preview totals by employee and compare with the prior period. Post only after approval, then review payslips, journal entries, and payment instructions.

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4 Guides

Employees, departments, and contracts

Set up the employee record and employment information.

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Attendance, leaves, and payroll

Run the monthly people operations cycle.

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Employee onboarding

Create a complete employee record while protecting personal data.

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Employee status and transfers

Record joins, transfers, promotions, and exits accurately.

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