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Transcript
Manage employment records and run staff payroll from the HR tools.
Open Payroll from Finance or HR to see runs, pay items, and staff pay lines.
Set contracts, pay items, and bank details on staff records before the first run.
Confirm recurring allowances and deductions so each line matches employment terms.
Create a payroll period, generate lines, and review totals before approval.
Scan for missing bank details or unexpected amounts, then fix staff records if needed.
Approve when ready so payslips become available to staff.
Staff can later view payslips and leave from their HR portal without admin help.
Close one payroll period cleanly before opening the next to keep reports auditable.