Post-Payroll Checklist and WPS Generation

Reconciliation, Reprocessing, and finalizing the payroll.

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Notes:

• 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.

Related articles

Employee Payroll File Details

Capturing employee’s Payroll Information

Payroll Processing and Reprocessing

Payroll – Leave Management

Pre-Payroll Checklist