HR & payroll
Run pay only after attendance and leave are closed. Statutory rates should already be current.
Where to find it: Left menu → HR & Payroll → Payroll
Step 1
Left menu → HR & Payroll → Payroll. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Select the period. Review exceptions. Run. Post to finance when the screen says the books should move.
Step 3
Payslips should exist. Finance should see the salary journals. Do not re-type net pay in a random expense.
Yes. Payroll is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
Use a correction in the next run or an allowed adjustment — do not overwrite a posted payroll silently.
