Payroll Cycle Flow for Bahrain

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 Payroll Results
• Make EFT Payments
• Generate Check payments
• Run Payroll Register Report
• Generate Payslips
• Verify Payslips
• Run Payment Register Report
• Verify Payments

Steps to run the report:

1. Select the Submit a Flow task in the Flow Submission and Results work area.
2. Select the LDG for which the process is to be run 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. You can choose any format to describe the payroll flow.

   • Payroll: Payroll definition for which the flow is being run.
   • Payroll Period: Payroll period for which the payroll process is being run.
   • Process End Date: End date of the process for which the prepayment is being run.
   • Run type: Optional. The flow can be run for a specific establishment.

   • EFT Organization Payment Method: Process by which the employees with the selected Organization Payment Method OPM are paid through bank.

   • Check Organization Payment Method: Process by which the employees with the selected Organization Payment Method 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.