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 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.
A controlled step-by-step procedure for closing a payroll cutoff with the right approvals and statutory compliance checkpoints.
Validate computed payslips, approve them, preview and email them to employees, and export the bank payment file.