Prepare and review a payroll period before releasing payslips to employees.

1. Confirm the period #

Select the correct company and payroll month. Check that employee details and salary components are current.

2. Review payroll inputs #

Check attendance, leave, overtime, allowances, bonuses and deductions for the selected period.

3. Generate and reconcile #

Generate the payroll records and compare totals against the approved inputs. Investigate differences before finalising.

4. Review payslips #

Check employee details, earnings, deductions and contribution information. Release payslips only after the authorised review is complete.