Reconciliation, Reprocessing, and finalizing the payroll.
- Reconciliation can be done outside the system once the payroll data is exported from the system in Excel Format
- Once WPS is generated, the pay slips of employees are dispatched to their self-service.
- Once WPS is generated , the payroll data for that month gets finalized and cannot be modified.
- You can process one employee’s payroll or multiple employees’ payroll by selecting the check box in the left side of the employee details row.
- All red ’*’ fields are mandatory fields.
Capturing employee’s Payroll Information
Payroll Processing and Reprocessing
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