1. Administering Payroll for Saudi Arabia
  2. Payroll Flow for Saudi Arabia

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:
  1. Batch Upload
  2. Payroll Run
  3. Prepayments
  4. Archive Periodic Results
  5. Make EFT Payments
  6. Generate Check payments
  7. Run Payroll Register Report
  8. Generate Payslips
  9. Verify Payslips
  10. Run Payment Register Report
  11. Verify Payments

Execute a Flow

  1. Select the Submit a Flow task in the Flow Submission and Results work area.
  2. Select the LDG and the flow pattern Payroll Cycle.
  3. 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.
  4. Click Submit.
  5. Verify the process completion and view the generated report.