Payroll Management
- Creating Bulk Payroll Change as an Admin
- Checklist To Have Your Payroll Ready
- How Can I Remit Pension on PaidHR?
- How Can I Remit Tax on PaidHR?
- How to Add a Payroll Change
- How To Add Statutory Benefits
- How to Batch Payments on a Pay Schedule
- How to Calculate the Total Amount to Deposit in Your PaidHR Wallet
- How to Customize Payroll Payment Narration
- How To Edit Paygrades
- How To Pay Employees Outside of Payroll
- How To Process A Payschedule
- How to Access and Download Statutory Remittance Records in PaidHR
- How to Change Account Numbers on Your Pay Schedule
- How To Create A Payband
- How to create and apply Lunch Allowance for your employees in PaidHR
- How To Create Paygrades
- How To Prorate Salaries For Employees
- How to Reverse Cheque Payment to Direct Deposit
- How To Run Payroll - Step 3: Create Payment Schedule And Process Payment
- How To Set Up Your PaidHR Wallet
- Payment Configuration
- How to Refresh Payroll So Changes That You Made Can Appear
- How To Run Payroll - Step 1: Submit
- How To Run Payroll - Step 2: Review & Approve
- How to Skip an Employee from Payroll
- How to Update Failed Transactions on the Payment Schedule