• Can be created by an HR Manager only.
  • Can be viewed by the HR Manager and the staff to which the payslip belongs.
  • Can be deleted by the HR Manager but not edited.


  • Click on the Record Payment button to initiate payment of the payslip.
  • Enter the amount, description and click on Save.
  • The payment for the payslip can be split between multiple payments.
  • The payment cannot exceed the grand total of the Payslip.
  • The payment is linked to the expense category and account used while creating the payroll.