Works onWeb payroll administration; native payslips/summaries
Follow these steps
- Configure eligible staff pay profiles and appropriate components.
- Open a payroll period and prepare a draft run.
- Review completed shifts, eligible working time and qualifying sales.
- Add permitted manual allowances or deductions.
- Approve the run and verify the amount payable.
- Record full or partial payments and generate payslips.
Important
Rates and deductions are business-configured; there is no automatic guarantee of PAYE/NSSF or every country's payroll law.