Support

This guide will assist you in changing the period for your adhoc payroll item. To change the period of an Adhoc payroll item, click on Payroll > Adhoc...

This guide will assist you in generating the bank payment file/.  Objective: This is to allow users to make bank / statutory payment file . To genera...

This guide will assist you in processing the payroll. To process the payroll, click on Payroll > Process Payroll under Payroll Management. At t...

This guide will assist you in editing the payroll process.  Note: Any figure that was manually edited in the payroll process (regardless of it being a ...

This guide will assist you in creating Receipt Details for PCB & CP38 Receipt Details. Once user is in the company, click on Payroll > CP Receipt ...