Payroll Processing

Automate salary calculations, tax withholdings, and payslip generation with precise ledger integration.

Navigate to Payroll → Batches and click Create New Batch. Select the pay period (e.g., Monthly, Semi-monthly).

The system automatically pulls approved attendance, overtime, and expense claims. Review individual line items for accuracy.

Execute the calculation engine. Once verified, Commit the batch to freeze the data and initiate the bank transfer workflow.

Audit Log Created

Committing a batch creates a permanent record in the financial ledger, preventing any further changes to that pay period.