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Payroll & Payslips Guide

Hr Updated 18 Jul 2026

Payslips

After payroll run, employees open My Payslips for PDF slips with statutory deductions.

HR

HR admins use Payroll for structures, generate-all, and email sends.

Overview

How payslips are generated and where employees find them.

Steps

  1. Check in/out daily; fix missing checkout from Attendance.
  2. Apply leave through the leave dashboard before time off.
  3. Keep profile/bank fields current for payroll.
  4. Contact HR via helpdesk for corrections.

Gotchas

  • Missing checkout inflates hours until corrected - check out daily.
  • Leave must be approved before the day counts as covered.

Cross-links

  • Attendance & Timesheet - see Help Center
  • Finance Overview - see Help Center

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