Process Flow for Payroll Processing
Receive details of Payroll
Details Viz., Attendance, Additions, Deletions, Various earnings & deductions
Compute the details for each employee
All the elements of the payroll for each of the eligible employee is entered in the application
This Process is carried out by the Trained HR Executives
The softcopy of the report sent to the concerned for validation & approval
Generate employee-wise report with the total payable amount
On approval, Payslips of each employee are generated
Send Paysilp to Employees
Payslips are converted to PDF files & sent to each employee through eMail
Payment instrument prepared
Payment instrument / bank instructions prepared based on the requirement of the employees & sent for approval
Approved instruments are processed
Instruments are processed for crediting into the accounts of the employees
Report is sent on completion
A complete report on the entire process is generated and sent to the concerned.
This Process is carried out by the Trained HR Supervisor.
This Process is carried out by the Trained HR Executive
This Process is carried out by the Trained HR Supervisors
This Process is carried out by the Trained HR Supervisors
This Process is carried out by the Trained HR Supervisors
This Process is carried out by the Trained HR Executive
This Process is carried out by the Trained HR Supervisors
