Post-Payroll Checklist and WPS Generation

Reconciliation, Reprocessing, and finalizing the payroll.

Previous video

Next video


  • 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

Was this article helpful?