HRMS

Salary

Run payroll inputs, process salary, and publish payslips.

Flowchart

flowchart TD
  A[Open Salary] --> B[Confirm period & inputs]
  B --> C[Process / review payroll]
  C --> D{Exceptions?}
  D -->|Yes| E[Fix attendance / masters]
  D -->|No| F[Finalise & publish payslips]
  F --> G[Employees view in Our People]

Flowchart: Salary workflow flowchart for HRMS. Enable JavaScript to view the interactive diagram, or follow the numbered steps below.

Steps

Open Salary from the primary sidebar once attendance and leave for the period are settled.
Confirm the pay period, company, and payroll inputs (earnings, deductions, overrides).
Process or review the run; resolve exceptions before locking figures.
Finalise so payslips are ready for employees.
Staff download payslips in Our People — keep HRMS as the source of truth.