Salary Payments


It is important for employees and managers to make timely and accurate salary payments. Salary payments on W3 can be made quickly and effectively, especially thanks to bank integrations.


After the salary receipts are added on the payroll, the Outgoing Money Transfer is made on the same page and the salary payments are made.

Route: Payroll and Timekeeping > Payroll

1. Step: Timekeeping is created and the Add Salary Receipt button is clicked.


2. Step: After adding the Salary Receipt for the relevant employee or employees, the Add Outgoing Money Transfer button is clicked.


3. Step: Salary payments of the employee or employees are made with the Outgoing Money transfer


With this transaction, Salary Payment Orders to be sent to the Bank can also be created through the system.

Route: Payroll and Timekeeping > Bank Payment Orders



The Bank Pattern that you will prepare in the format requested by your company from the bank you have a contract with is associated with the definition field of the relevant bank. At the same time, it is necessary to make an association with bank branch offices for your branch offices where this bank pattern will be used. After these transactions are completed, transactions should be made on the Bank Payment Orders page.

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