WatuFlex
Home › Repository › WatuHRM › User manual › Payroll

Payroll

The monthly run, from cut-off to payslips

For WatuFlex clients · Web page and Word file

  1. Issue the payroll cut-off notice (Repository → Notices).
  2. Approve overtime, claims, loans and leave without pay for the month.
  3. Payroll → New run: choose the month. WatuHRM computes gross, PAYE, NSSF and other deductions.
  4. Review the exceptions report: new starters, leavers, large changes month on month.
  5. Send for approval; the finance approver approves.
  6. Lock the run. Payslips appear in self-service; export the bank file and statutory schedules.
A locked run cannot be changed — corrections go in the next month as adjustments. Check the statutory rates' effective dates before the first run of a new financial year (1 July).
🔒
The full document is for WatuFlex clients. Every template, letter, policy, Word file and calculator in the Repository opens to organisations with an activated WatuOS box. Not a client yet? Register free for the samples and a 30-day free trial.

Already registered? Sign in.

← User manual