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Payment Advice

Payment Advice

Payment Advice is a payslip-status screen used to mark individual payslips as paid.

Filters

  • Employee
  • Show Already Paid

List Columns

  • Payslip Number
  • Employee
  • From and To Date
  • Payable Amount
  • Status
  • Mark Paid action

Workflow

  1. Filter to the employee set you want.
  2. Review unpaid payslips.
  3. Click Mark Paid on the relevant rows.

Important Note

Despite the page name, the current implementation does not generate a bank payment file. It only updates the paid status of payslips.