- Knowledge base
- Seamless Payroll
- SeamlessPayroll
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Human Resource Management System
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Exit Management
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Recruitment Management System
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Learning Management System
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Seamless Payroll
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SeamlessPerformance
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Reports & Analytics
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Leave Module
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HRIS
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Approval Workflow
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Disciplinary Module
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Announcement Module
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Loan Module
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Redeployment Module
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System Control
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Onboarding and Confirmation
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Requisition Module
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Promotion Module
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Company settings
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Job Management
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Audit Trail
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Asset Management
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Survey Module
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Time and Attendance
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Competency Module
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Approval Request Manager
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SeamlessSupport
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Release Notes
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SeamlessTime
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SeamlessProcure
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Embedded Finance
How To Set Paygroups And Paygrades
Follow these steps to set up paygroups and paygrades
- Click on the Payroll Settings on the left panel.
- Click on Pay Groups.
- Click on Add a pay group to create new pay group.
- Input pay group name.
- Input pay group description.
- Click on Save Pay Group to save the Pay group created.
- Click on Bulk Upload- to bulk upload pay groups.
- Download format on system to bulk upload.
- Choose file to be uploaded after filling the downloaded file.
- Click on Paygrades.
- Add a new Paygrade
- Input name of Paygrade and Paygrade description.
- Select or add a Paygroup.
- Choose currency (naira, dollar, pounds etc).
- Input default annual gross allotted to the Paygrade per year and maximum gross amount allotted to this Paygrade per year.
- Select if it is taxable or not.
- Click on save Paygrade.
- Click on Bulk upload- to upload Paygrades.
- Download format on system to Bulk upload.
- Choose file to be uploaded after filling the downloaded file.