Payroll
- How can I upload my employees’ payrolls?
- What is Payroll, and what can I do with it?
- What are supplements in payroll?
- Can payrolls also be uploaded to the Document Manager?
- Where do employees receive their payroll?
- Are Payrollls and Payroll Distribution two separate tools?
- Why don't any data appear in Payrolls?
- Why can't I see all the compensations I created in Payrolls?
- Why can't I delete a salary?
- Which accesses can I set up in Payrolls?
- Why can't I see the Payroll feature when I access it?
- How can I link a payroll to an employee?
- What information is shown in payroll tables?
- How can I set up a payroll period?
- How can I create a payroll period?
- How can I download the leaves report?
- How can I import supplements in bulk?
- What if there is an error when uploading the supplements file?
- How can I see the overtime balance rules in Payroll preparation?
- How can I request an employee’s signature on a payroll?
How can I upload my employees’ payrolls?
To upload your employees’ payrolls, you must first have the Payslip distribution tool installed. Once it’s installed, go to the Finance section from the side menu and click the "Load payrolls" button.
Upload a PDF file containing all employee payrolls. It’s important that each page includes a single payslip and that it contains the employee’s ID so that Sesame can recognize and link it to the correct profile.
The system will process the file, and once the upload is complete, you’ll be able to click "Link payrolls" to send them individually to each employee.
