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Payroll

Process staff salaries linked to attendance and pay structures.

Path

Finance → Payroll

Monthly run

  1. Confirm attendance months are closed for the pay period
  2. Open Payroll → Run payroll
  3. Select month and staff group
  4. Review deductions and allowances
  5. Approve and generate payslips

Payslips

Staff can download payslips from the web portal or Teacher App once published.

Attendance lock

If attendance is still open, payroll may show incomplete leave deductions. Close the month first — see Attendance.