Salary Payments
It is important for employees and managers to make salary payments on time and correctly. Especially thanks to bank integrations, salary payments can be made quickly and effectively on W3.
After adding the wage receipts on the scorecard, 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 Order 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 Scorecard > 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, the transaction must be made through the Bank Payment Orders page.