Calculate Prepayments for Qatar

Calculate Prepayments is the process in which the amount paid to the employees is split based on personal payment methods.

If there's no personal payment method, then the process will use the Organization payment method.

To run the calculate prepayments process:

1. Select the Submit a Flow task in the Flow Submission and Results work area.
2. Select the LDG for which the process is being run and the flow pattern Calculate Prepayments.
3. Enter the parameters to run the report.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

4. Click Submit.
   Verify the process completion and view the generated report

   Note: A message appears to verify the payroll flow. If the process is complete, you can view the report
5. Select the Process Results Summary task in the Payroll work area.
6. Filter the results using appropriate parameters such as flow name.
7. Review the results at the person level.