General
Location: Payroll Home
'Payroll Home' is one of the main Chapter in this help file. It shows most of the common features as icon that are available in Payroll Module. You may click it to go to the page for easy access.
There are three Sections under this Chapter:
1.1 Employee List1.2 Process Salary1.6 Process Increment Wizard1.7 Conditional Pay
Related Articles
4. Expense General Setting
Here you will set some of the general settings for e-Expense. Step 1 ,2 & 3: Go to Home -> Expense -> General -> Expense General Setting. 1. Does your Company allow back date Expense claim? If yes, how many days/week/months? Enter the value in the ...2.1 Attendance Report - General Tab
This page explains the features under the 'General' tab in Attendance Report. Report Title Enter the Title of the Report here. Date Range Use the two Date Picker to set the time range of the Report that you want to generate here. Day Type From ...1.3 General - Email Notification
Payroll Actions Email Notification Release Payslip Email send next day Email Payslip Immediately (Run Payroll Services Immediately) Leave Actions Email Notification Apply Leave Send within the next 15 minutes by default Configurable Approve/Reject ...1.2 General - Approving Workflow Routing
If "Keep Reminding Approvers Until Action Taken" is selected, approvers will get notification from system as a reminder every defined hours until the application is Approved Approver Level 1 - Could be defined to anyone within the company as the ...1.4 General - Generate Cross Company Report
Question : Why am I getting permission denied error when generating cross company report? Answer : The "Generate Organization Report" access is not enabled for your admin role. Your Project Owner needs to send in Change Request to enable this access ...