Payroll
- How does the payroll upload work through the functionality of the same name?
- 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 create a payroll period?
In the Period section that is on the side menu, click on the drop-down menu and select "Create period". The period creation window will open, all the fields are mandatory:
- Type of period.
- Currency.
- Select period closing day.
All employees whose pay recurrence and currency match this period will be assigned to such period.