Capturing employee’s Bank account related information
Capturing employee’s contact and document expiry
Capturing employee’s leave entitlement related information
Capturing employee’s Payroll Information
Employee Creation file and Qualification
Employee Performance and Assets related information
Employee’s Self-service Password Generation
Pre-Payroll ChecklistHRBluSky Product Screen Videos
Manager/Admin
Service Request – Add New Request
Service Request – View Request
Employee
Service Providers
Pre-payroll Checklist
The following explains the preliminary checklist items to be cross-checked before starting the actual payroll process.
Notes:
Crosschecking if all the new employees have been added in the system and their payroll data is updated.
All Status changes of the new and previous employees are updated.
Bank or related information of all employees are updated.
All pending leaves and claims requests have been approved or rejected for the current month.
All variable earnings and variable deductions have been updated for the employees.
All unauthorized unpaid leaves are updated in the system.
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