Ooctal ERP
Back to Help Center
HR & People

Wages Protection System (WPS) and SIF file export

Export compliant salary transfer files for central bank and commercial bank payroll processing.

1 Min read
Comply with regulatory payroll mandates across GCC jurisdictions (Oman, Saudi Arabia, UAE). 1. Employee Banking Setup: Ensure every employee profile has a valid IBAN, bank code, and national ID / civil number. 2. Company Employer ID: Enter your company's official Ministry of Labour and WPS Employer ID under Settings → HR & Payroll. 3. Run Monthly Payroll: Calculate and approve the monthly payroll run, validating gross pay, deductions, and net payable amounts. 4. One-Click SIF Export: On the approved payroll screen, click 'Export WPS / SIF'. The system formats the standardized text file (SIF format) ready for immediate upload to your corporate online banking portal.

Related guides

4 Guides