Payroll Flow for Saudi Arabia
A payroll cycle flow consists of payroll tasks in a pre-defined sequence for each payroll period.
The payroll flow has the following sequence:
- Batch Upload
- Payroll Run
- Prepayments
- Archive Periodic Results
- Make EFT Payments
- Generate Check payments
- Run Payroll Register Report
- Generate Payslips
- Verify Payslips
- Run Payment Register Report
- Verify Payments
Execute a Flow
- Select the Submit a Flow task in the Flow Submission and Results work area.
- Select the LDG and the flow pattern Payroll Cycle.
- Enter the following parameters to run the flow:
- Payroll Flow: Identifier for the process being run. You can enter a value each time the process is executed.
- Payroll: Payroll definition for which the flow is being run.
- Payroll Period: Payroll period for which the flow is being run.
- Process End Date
- Run Type
- EFT : Process by which the employees with the selected Organization PaymentMethod OPM are paid through bank.
- Check Organization Payment Method: Process by which the employees with the selected Organization PaymentMethod OPM are paid through cheque.
- Check Number: Required, if paying the employees through cheque.
- Click Submit.
- Verify the process completion and view the generated report.