To release payslips to the employees, perform the following actions:
- Navigate to Payroll > Main > Overview. The Overview page opens.
- Select the relevant payroll month.
- Next to the Employee View Release field, there are two options available: Release and Hold. Click Release. The system calculates and releases the payslip for the employees.
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Related Links:
❓FAQs- To read more FAQs about the Payroll Overview, click here.
▶Video- To watch the Payslip video, click here.
📃Documentation- To read more about the Payroll Overview, click here.
📢Product Update- To read about the product update, click here.