PAYROLL
Payroll Made Easy: Comprehensive Guide to Payroll Management
How to update and change an individual employee's salary
How to edit employee salary payment method
Change the payment currency of an employee
Payment method for Lulu Payroll employees
What is payroll on Bayzat
How to view transaction details
How to submit payroll transactions
Managing Transactions with Payroll Approval Flow
How to reject a transaction
How to carry forward unpaid amounts to the next month's payroll
How to download the SIF file from Bayzat
How to generate payslips for employees
Payroll file templates
How to close payroll for the month
Managing Employee loans
End of Service
How to submit a work expense request on behalf of an employee
How leave encashment is calculated
How to calculate your total gratuity liability for all employees
How to calculate gratuity for an individual employee
UAE Gratuity Calculation - Unlimited Contract
UAE Gratuity Calculation - Limited Contract
How to view employee payroll history of salary payments and payslips
How to download the payroll table
Leave salary training
How to configure leave salary policy
Leave Salary Requests Management
Leave Salary Transactions
Setting up an air ticket allowance policy
Air Tickets Auto Encashments via Workflows
How to view your monthly payslip
How to request work expense reimbursements
How to request Air ticket
Documentation for Lulu payroll processing
Upload trade license for payroll processing
Payroll Processing via Cash Deposit
Payroll Processing via Check Deposit
Payroll Processing via Wire Transfers
Lulu Payroll Processing FAQs
MyPay Card
How to upload your onshore trade license for processing with Lulu Exchange
How to process payroll with Lulu Exchange
Upload a WPS Free Zone Trade License
Update necessary employee information for WPS Trade License
Upload a Non WPS Free Zone Trade License
Update necessary employee information for Non WPS Trade License
How to process payroll with Lulu Exchange for Free Zone
Global payroll processing via Transfermate
Saudi Awwal Bank (SAB) Integration
SAB registration
Submitting a transaction for SAB payroll processing
Mudad Integration
How to view and edit Mudad integration
Payroll processing via Mudad
Mudad FAQ's
Restrict employees from editing their bank details
How to mass edit employee payment details
How to set up and configure payroll
Employee Loan Policies
How to create salary allowance categories
How to create variable pay categories
How to create salary addition categories
How to create salary deduction categories
How to create work expense categories
How to set up salaries for new employees
Set up Payroll Approval Flow hierarchy
How to mass upload deductions?
How to mass upload or edit salary configurations and variable pay?
How to mass upload additions?
Custom Payroll Cycles
Social Security Contributions
How to create a salary deduction for an employee
How to request an addition to an employee's salary
How to add variable pay to an individual employee's salary
How to add variable pay items for multiple employees
Managing an individual employee's payroll
Managing your payroll table
How is daily pay calculated
How unpaid leave is deducted from payroll
Introduction to daily wage calculator
Salary Proration
Unpaid Leave deductions
Leave encashment for End-of-service
FAQs and Considerations
Introduction to Accounting Integration
Connect Quickbooks Online
Connect Xero
Connect Oracle Netsuite
Configurations - Map Debit and Credit Entries
Synchronization - Push Data to Your Accounting System
Bayzat payment solution
Whitelisting your Bank account
Top-up AED Global Bank account
Updating employee "paid via" as Transfermate
Bayzat payment solution FAQ's