- 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
SeamlessPayroll - Run - Offcycle
Run off-cycle has been carefully designed to enable admins make other payroll updates (extra pay) that may have been missed while running the monthly payroll.
1. Click Run Payroll
2. Click on Run off-cycle
3. Save the specific period (month) for which you want to run the off-cycle.
4. Add the necessary employee update. This can be done individually or by using the bulk upload option.
5. Complete the step once you have added all the updates.
6. Run payroll and complete the necessary steps (Send Payslips and Submit for Payment)