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 link a payroll to an employee?
Once payrolls are uploaded into the system, you can link them to employees. Click on "Link to employees" to send each document individually to your team.
Keep in mind that, if you upload a PDF file, each page will be uploaded as a separate document.
Next to each payroll, you will see a drop-down menu containing the names of your employees:
- Select the employee with whom you want to share the document.
- Click on the circle on the left to select the document.
- Click on Share selected >> Confirm.
After sharing payroll documents with your team, you’ll be able to:
- View the document again.
- Download it.
- Delete it.
Once you've linked and sent a payroll to an employee, you won't be able to modify it.