You may manually send payslip to your employees upon completing payroll processing.
Instructions
(1) To send Payslip Manually (To use this function - Payslip Send Function must be enable) | |
1. | Main Menu: Payslip > Select Entity/Year/Month > View Employee |
2. | Employee Payslips Section: Select All or Select the Employee > Send Payslip |
(2) To set up Auto-payslip send | |
1. | Main Menu: Company Profile > View Entity |
2. | Configurations > Click Edit |
3. | Do you want to send payslips by email to employees? > Select Payday > Save & Proceed |