Running monthly payroll and issuing payslips

1. Open Payroll → New pay run and pick a period (max 62 days, usually one month).
2. The draft is calculated from attendance and approved overtime.
3. Review each payslip. Add adjustments (+/−) such as bonuses, cash advances, income tax, or THR.
4. Unpaid claims? Tap the "N unpaid claims" banner to add them to payslips; they're marked paid automatically.
5. Attendance changed? Tap Recalculate — manual adjustments are kept.
6. Tap Finalize. Numbers are locked and employees are notified about their payslips.

Download Excel for bank transfers or records. Payslips can be printed/saved as PDF from the web.