Payroll Processing
Run and process payroll
Payroll Processing
Process monthly payroll for all employees with automatic calculations for taxes and contributions.
Payroll Workflow
Employee Data
Maintain employee records and contracts
Calculate Payroll
Process salaries, deductions, and contributions
Review & Approve
Verify calculations and approve payroll run
Payment
Execute salary payments to employees
Running Payroll
- Navigate to Payroll > Payroll Processing
- Create new payroll run for the period
- System calculates gross and net pay
- Review and adjust if needed
- Approve the payroll
- Generate payslips
- Process payments
Automatic Calculations
- Gross salary based on contract
- Personal income tax
- Pension contributions (employer and employee)
- Health insurance contributions
- Net pay calculation
Payroll Outputs
- Individual payslips
- Bank payment file
- MPIN submission file
- Payroll journal entries