You are here: SKB Home » HRMS Payroll » Procedure Guide
This is an old revision of the document!
Table of Contents
Procedure Guide
Daily Tasks
- Automatic Clock Card System
- Manual Attendance
- Work Attendance Sheet System
Monthly Tasks
- Payroll Calculation prerequisites
- Employee Maintenance
- Employee Transactions verification
- Daily Transactions verification
- Data import
- Payroll Verification
- Payroll Comparison
- Security Backup
- Monthly Reports
-
- Manual bank report
- Internet or Diskette Transfer
- Accounting Transfer
- Accounting Transfer prerequisites
- MSWWF Exports
- CAPFOR Exports
- XML Exports
- Solidarity Levy