Salary Payments
It is important for employees and managers to make salary payments on time and correctly. Salary payments can be made quickly and effectively on W3, especially thanks to bank integrations.
After adding the wage receipts on the payroll, salary payments are made by performing Outgoing Transfer on the same page.
PATH: HR - HR > Personnel-Payroll > Payroll and Payroll > Payroll
1. Step: Scorecard is created and the Add Fee Receipt button is clicked.
2. Step: After adding the Wage Receipt for the relevant employee or employees, click on the Add Outgoing Money Transfer button.
3. Step: Salary payments of the employee or employees are made through the Outgoing Transfer transaction.
With this transaction, Salary Payment Orders to be sent to the Bank can also be created through the system.
PATH: HR > Personnel Payroll > Payroll and Payroll > Bank Payment Orders
The Bank Pattern that you will prepare in the format requested by the contracted bank from your company is associated with the relevant bank's definition field. At the same time, it is necessary to associate the branches where this bank pattern will be used with the bank branches. After these transactions are completed, transactions must be made through the Bank Payment Orders page.
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After the score is created and finalized, it is used for salary payments to the employee.