The following steps will guide you on how to add, delete, and update entitlement terms. Adding an Entitlement item. Click on the Payroll Admin on the lef...

Payslips can easily be generated by using the Manage Monthly Payroll feature. The following steps will guide you on how to generate payslips. Click on the...

The following steps will guide you on how to deactivate staff from payroll. Click on the Payroll Admin. Select Monthly Payroll Configuration. Switch to ...

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, d...

The following article will guide you on how to add and remove staff from a payroll group, and also to deactivate a staff from a payroll group. Click on Pa...

The following article will guide you on how to approve payroll salary payments. Click on the Director menu. Select View Monthly Payroll Report.     Sel...

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. C...

This is where specific entitlements/allowances and deductions are configured for each staff. Also, ensure that the staff has been assigned to a particular p...

The account officer is responsible for configuring, setting up the payroll, and generating the bank schedules once the payroll is approved monthly.   How ...

Click on the Payroll Admin on the left pane of the page.  Select Manage Monthly Payroll.  Select the Month.  Click the Deductions Report button. ...