Create and View Payroll Settlements

This feature allows you generate payroll documents that you can then send to a third party vendor and import into their system.

Create Payroll Settlements:

1. From the Main Menu, select the following: OPERATION > Payroll Settlement

2. Select the Employee & Date Range, then refresh 

3. Select the Generate Payroll button at the top left-hand side of screen.

4. This file is then given to a Vendor that provides Payroll services.

View Payroll Settlements

1. From the Main Menu, select the following: OPERATION > View Payroll Settlement

2. You can filter through the columns

3. For more details, select the green plus icon