Learn how to use active ERPat modules through role-based instructions, standard operating procedures, field legends, standards, compliance reminders, and step-by-step workflows. Every guide is synchronized from the owning module and versioned whenever its instructions change.
Showing 6 of 478 synchronized guides.
Prepare, initialize and process a payroll run from finalized attendance and compensation settings, then generate its payslips.
Set up the prerequisites and complete your first compensation task so you are ready to prepare a real payroll cutoff.
A quick reference to every pay run and payslip status, what each one means, and the action you can take next.
Understand what the Compensation module covers, from pay runs and payslips to SSS, PhilHealth, Pag-IBIG and BIR reporting.
Validate computed payslips, approve them, preview and email them to employees, and export the bank payment file.
Create, calculate and approve a service charge batch, let payroll pick it up on its pay date, and correct one after it has been paid, keeping statutory collections separate from company-funded incentives.