Payroll Feature

If you manage multiple remote employees and want to process their payments in one seamless and professional transaction, you can utilize the Payroll Feature by following these steps:

1. Access the Payroll Section

• Go to the "Payroll" section from the main menu.
• Click on "Create" to initiate a new payroll batch.

2. Review Employee Data

• A list of all your full-time contracted employees will be displayed.
• You can review and update each employee’s details as needed.

3. Adjust Payment Details

• Add any extra payments, such as bonuses or incentives.
• Apply any deductions, if applicable.
• The total amount will be calculated automatically for accuracy.

4. Complete the Payment Process

• After verifying all details, click "Submit" to finalize the payment.

This feature helps you efficiently manage employee salaries, ensuring organized transactions and easy tracking through the Forlanso platform.