We’ve now made payroll processing faster, simpler and fully automated on Bayzat Benefits. Here's a quick video to show you how.

Steps to process payroll:
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Step 1: Click on Run Payroll or Custom Payroll as needed

Step 2: Under Payroll Transactions, Click on Send SIF 

Step 3: Receive reference number and payment email, follow the payment link to be directed to the platform
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Step 4: Click on Make Payment link 

Step 5: Your Reference Number will be automatically included in your payment confirmation page, confirm payment and click Continue
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Step 6: Select payment method and input branch details as instructed from the options provided and upload your proof of payment
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Step 7: Once successfully uploaded, you will receive an immediate confirmation online and an email will follow upon complete receipt of the payment by UAE Exchange and salary disbursements
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Step 8: Follow the email link to Mark as Paid confirming that employees have received their salaries