The cycle in written procedures:

1Manage employee files (suggestions of procedures to read)

✓ Hire employees

✓ Employee profile management

✓ Absence banks and leaves management

✓ Deductions to be recovered management

✓ Modifying an employee number

✓ Terminating an employee (to prepare for a Record of employment)

2Payroll calendar validation

✓ Click on the Payroll menu and then on the Payroll and adjustments function. You will be taken directly to your current payroll schedule.

✓ Validate payment and processing dates before you start entering your payroll data.

3Enter payroll data

4Payroll transactions verifications

5Payroll processing

6Payroll results validation

You can also watch the video tutorial dedicated to this topic.

You can also watch the other video tutorials available. See the list here.