Payroll & compensation

Payroll & Compensation overview

Find Admin/Payroll setup, payroll approval, and employee salary and payslips.

What this does

Payroll & Compensation brings together salary setup, monthly payroll review, and payslips. Admin/Payroll manages pay records; employees view only their own available salary and payslips.

Steps

  1. Admin/Payroll: Start with Employee Salaries and Salary Settings Overview; review salary revisions in Compensation.
  2. Admin/Payroll: Open Generate Payroll: check readiness, generate, review, approve employee items, then approve the run. Finalize is a separate locking step.
  3. Employee: Open My Salary for your current structure or Salary & Compensation for available payslips.

Result

You have the correct workspace for your role. Payroll approval and finalization do not transfer money or file taxes.

Related/Next guide: Salary setup and settings.