[For Administrator]

Here is the flow of payroll calculation.

After the closing day, please confirm the timesheets and execute the payroll calculation.

Please perform the settings according to your company operation.

[1: Outsource the payroll calculation]

Using this system up to the aggregation of working hours, and use the different system for payroll calculation.

[2: Up to payroll calculation]

Using this system up to payroll calculation, and payment transfer will be done by another system.

[3: Transfer salary]

All process (Attendance management, payroll calculation and transfer salary) will be done by this system.

[Closing date]
Both employees and group administrators and company administrators need to confirm timesheets.

[Pre closing]
The group administrators do pre closing.
After pre closing by group administrator is done, the company administrator will do pre closing.
-> Click here for details.

[Generating Payslips]
Perform payroll accounting and generate payslip.
Update payroll settings as necessary.
Please confirm payroll after calculation.
→ Click here for details. (Currently, the link is only available in Japanese.)

[Company Closing]
Company administrator will do company closing.
Timesheets and working conditions will be locked.
-> Click here for details.

[Exporting data]

• Outsource the payroll calculation
  Please export the aggregate results of working records.
  -> Click here for details. (Currently, the link is only available in Japanese.)
  
  
• Up to payroll calculation
  Please export the calculation result of payslips.
  -> Click here for details. (Currently, the link is only available in Japanese.)
  
  
• Transfer salary
  Please confirm the payslips.
  After the payday, the payslips will be shown on employee site.
  -> Click here for detail.