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      How to Access Payslips of Redeployed Employees as an Admin

      Follow the steps below to access payslips of redeployed employees

      1. Switch to Admin.

      2. On HRIS module, click on All Employees.

      3. Search for the employee in the search tabs and click on the employee's name.

      Screenshot 2024-02-16 at 09.29.20

      NOTE: You will be able to search for employees using the Search tab at the top of any page.

      4. Click on Previous to navigate to the employee's contract in the previous subsidiary. Then click on Payslips

      Screenshot 2024-02-27 at 14.22.30

      5. Select the necessary payslip and the pay period Screenshot 2024-02-27 at 14.21.51

      6. Click on Generate to generate the payslipScreenshot 2024-02-27 at 14.37.54

      7. You can choose to print or send a copy of the payslip via email. Screenshot 2024-02-27 at 14.38.04