Finance · Payroll
Manage payroll records
Review the staff payroll registry, enter payroll information, and inspect payroll analytics.
Review the payroll registry
Open Payroll → Registry to find payroll records. Search and check the staff member, pay period, and status before opening a record. Payroll information is private and should be handled only by authorised staff.
Prepare payroll information
- 1
Confirm the period
Select the pay period and verify the staff records included in the run.
- 2
Enter the required details
Use Payroll → New and enter the values requested by the form against approved payroll source information.
- 3
Review the calculation
Check earnings, deductions, and totals against approved instructions before confirming any save or processing action.
- 4
Verify the registry
Return to the registry or analytics and confirm the period and record status.
Use payroll analytics
Payroll Analytics provides a summary view. Check its selected period and filters, then verify any figure against the payroll registry before using it for decisions or reporting.