Manage automatic payroll

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Manage automatic payroll

Introduction

This service is offered to those whose payroll processing rarely changes from one pay period to another.

Automatic payroll is a service available only to users of the Internet payroll solution.

This section is not intended for those who benefit from the personalized service specifically offered for the telephone payroll solution.

All employees must have at least one fixed earning on file to activate the solution.

NET red-pointer

If you would like to use this process in your company, please submit a request using the Contact-us (Docum > Contact-us)

as our payroll service must first activate your file.

Important

The automatic payroll service cannot be used if you are already subscribed to the following solutions:

Time and attendance;

Employee request management;

Payroll approval request management.

General steps to follow

1Grant access to automatic payroll

2Configure fixed earnings in all employee files (mandatory step)

3Enable or disable automatic payroll

Indicators in the different payroll calendars:


Signification

Chemin d'accès

DSF check

Automation has been enabled.

Current payroll calendar

automatic_cgi

Payroll period was processed automatiquely.

Current payroll calendar > Other payroll period

NetMain

Payroll period was processed manually.

Current payroll calendar > Other payroll period

Frequent questions

Will all payroll processing displayed in my calendar be generated automatically?

When will payroll processing be generated automatically?

Can I process payroll manually when the automatic payroll option is enabled?

What should I do if I need to postpone several consecutive payroll processings?

What should I do if I want to postpone a single payroll processing?

What do you want to do?

Grant access to automatic payroll

Configure fixed earnings in employee files

Enable or disable automatic payroll