Payroll processing and salary runs

Scenario#

A payroll operator reviews missing bank verification and attendance inputs, computes the monthly run and takes it through the required approval and payment stages.

Steps#

1. Prepare the inputs

   Review employee pay data, attendance inputs and readiness issues. Resolve the blockers identified by the configured payroll workflow before advancing the run.

2. Compute and approve

   Inspect the computed employee records and relevant changes. Authorized reviewers approve the run according to the finance controls in your workspace.

3. Pay and close

   Follow the supported disbursement and closing stages, then generate the appropriate payslips. Confirm the payment setup and responsibilities during onboarding.