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Navigation: Training plan > Section 9 - Accounting > Pay

Create and manage the pay

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Create and manage the pay

 

In this section, you will have the procedures and the information regarding the management of the payroll.

 

PRIM does not manage the entire payroll, however it prepares the raw data for export to your payroll management software, which is responsible for calculating source deductions.

 

Make sure that all payroll confirmation steps have been completed so that requests are available for selection under the "Applications to Pay" tab.

 If your company's divisions configuration allows it, you can produce several payroll runs for an applicant in the same period. ("Division" window - "Settings" Tab / Sub-tab "General")

The addition of more than one pay in a period is possible from the payroll management window or from the candidate's file.

 

 

       Create a pay - "Payroll management" window

 

       Create a pay - "Candidate" window

 

       Add items in a pay

 

       Make a modification on a pay

 

       Print, view or send a pay by email

 

 

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