Authorizing salary payment
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Select the "Authorize Salary Payment" hyperlink from the left pane.
The "Authorize Salary Payment” page appears.
The system displays the following field.
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Date Format |
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From the “Payroll Payment Unit” drop-down list box, select the payroll payment unit for which the salary payment details must be authorized.
From the “Payroll” drop-down list box, select the desired payroll for which the salary payment details must be authorized.
The “Process Period” field displays the process period that is logically the next to be authorized process period. You can change the process period, if required.
To authorize bank payment details
Select the “Bank Payment” link at the bottom of the page.
The “Bank Payment” page appears.
Specify the finance book, bank code and the release payment instance details. The system will display the relevant details in the multiline. You can view these details and authorize them. For more information refer to “Authorize bank payment”.
select the “Cash Payment” link at the bottom of the page.
The “Cash Payment” page appears.
Specify the finance book, cashbook and the release payment instance details. The system will display the relevant details in the multiline. You can view these details and authorize them. For more information refer to “Authorize cash payment”.
Select the “Error Log” link at the bottom of the page.
The “Error Log” page appears. You can view the details and specify remarks if any.
6 Hyperlinked topics below
To authorize salary payments for a process period
To authorize bank payment details