How to approve payroll

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• How to generate, delete, and update payroll

  The account officer is responsible for configuring, setting up the payroll, and generating the bank schedules once the payroll is approved monthly. How to generate payroll To generate payroll, the following steps are required; Click on manage monthly ...

• How to add, delete, and update payroll number of days

  Salaries are paid based on an agreed number of working days per month, which could differ from one staff to another. This article will guide on how to add, delete, and update the payroll cycle for staff. How to add payroll number of days. Click on ...

• How to manage payroll groups

  Using the payroll configuration feature, you have the ability to add, delete, and update payroll groups. The following steps will guide you on how to add, delete, and update payroll groups. Adding a Payroll group Click on the Payroll Admin. Select ...

• How to view and print payroll details

  Click on Payroll admin Select Manage Monthly Payroll. Filter the Date to view the payroll details. Click on Payroll Details. Select your desired department to print its payroll details.

• How to view and print payroll summary

  To view and print the payroll summary, the following steps are required; Click on manage monthly payroll under payroll admin. Select a year and month. Click on the summary button. A pdf copy of the report is downloaded to your computer.