Running payroll for a pay period

Kiko prepares a draft payroll run for every pay period. Leave, overtime, and sales commissions sync in automatically, so there's no manual data entry.

Steps

1. 1Open HRMS → Payroll and select the current pay period.
2. 2Review the draft run, including gross pay, deductions, and commissions.
3. 3Resolve any flagged items, such as missing bank details.
4. 4Select Approve & Run. Employees are notified when their payslips are ready.