Finance
Payroll rules and configuration
Configure salary components, employee overrides, payslip templates and finance policies. Give payroll processing a reviewed set of inputs and rules.
Scenario#
A payroll administrator updates a deduction component, reviews an employee override and checks the payslip layout before preparing the next cycle.
Steps#
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Define pay components
Maintain the earnings and deduction rules supported by your workspace. Review proposed configuration changes with the responsible finance team.
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Review employee exceptions
Use the supported salary and component overrides where an employee's setup differs. Keep the reason for an exception clear in your review process.
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Set operational controls
Configure available finance policies and payslip templates. Check approval responsibilities and the effect of changes before processing a live payroll run.
See Payroll rules and configuration on the product site
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