PAYROLL SETTINGS
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