Payslips
Summary: Generate and review payslips.
Audience & Prerequisites: Payroll admins.
UI Path: Payroll → Payslips
Step-by-step
Open a payslip from Payroll → Pay Periods → [Period] → Payslips.
On the Payslip page, use View to open the PDF, or Download to save it.
Review details: Employee, Status (Generated/Emailed/Viewed), Pay Period, Pay Date, Period Dates.
Use the Back link to return to the pay period.
Results & Where to Verify
Payslip status updates to Viewed once opened (if previously unviewed).
Activity timeline shows timestamps for Generated, Emailed, and Viewed.
Related tasks & Links
Troubleshooting
Document unavailable: ensure the payslip PDF was generated during payroll processing.
Wrong dates: verify the pay period configuration before regenerating payslips.
Permissions
Payroll: View Payslips; additional rights needed to generate/dispatch
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