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 5 of 395 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.
Understand what the Compensation module covers, from pay runs and payslips to SSS, PhilHealth, Pag-IBIG and BIR reporting.
A quick reference to every pay run and payslip status, what each one means, and the action you can take next.
Validate computed payslips, approve them, preview and email them to employees, and export the bank payment file.