Skip to main content

Payroll

Firma+

Payroll management – salary calculation based on work reports.

Dostupné pro:AdministrátorÚčetní

The Payroll module automatically calculates employee salaries based on approved work reports for a given pay period.

Salary calculation​

The system supports two types of compensation:

  • Hourly wage – calculation based on hours worked from reports
  • Monthly fixed salary – fixed monthly wage

Processing a pay period​

  1. Go to Payroll
  2. Select the pay period (month)
  3. The system loads approved work reports
  4. Review the calculations for each employee
  5. Make any corrections
  6. Close the pay period

Pay slips​

A pay slip in PDF format can be generated for each employee.

info

Wage rates are set in each employee's profile in the Users → HR section.

Automatic calculation from reports

Salaries are calculated automatically from approved work reports – no need to manually add up hours. The system links report data with each employee's configured rate.

Hourly and fixed rates

The system supports both types of compensation. For hourly rates, the salary is calculated from hours worked; for fixed salaries, attendance is taken into account. Both can be combined with bonuses and corrections.

How payroll connects the system​

Work Reports (approved) → Payroll (calculation) → Pay Slips (PDF)