Payroll

At month end, generate payroll. For each employee: net pay = base salary − deductions, where deductions apply only to absences/lates beyond the policy allowance (× your deduction rules × a day's pay). Then approve and mark as paid.

1. 1HR → Payroll. Pick the month and press Generate payroll.
2. 2Review each payslip (base · absences/lates · deductions · net), then Approve.
3. 3When paid, press Mark paid. Approved runs are locked from changes.