Payroll

Functionality

Use this function so system will issue a report that calculates the employee’s wage.
By informing the employee’s data correctly, you can have the payment report of your team through this function.

1 – The Employee must be registered in the system, for registration, just follow our blog: https://blog.webgerencial.net/wordpress/how-to-register-an-employee/;

2 – The Employee must have his/hers information on wages registered in the system, to register them just follow our blog: https://blog.webgerencial.net/wordpress/how-to-register-an-employee/, look for the orientation number 9;

3 – The Employee must inform on every working day his/hers entry and exit hours in the company system.  The step by steps explation is on the following blog: https://blog.webgerencial.net/wordpress/clock-inout/

In order to issue the report, it will be necessary to inform Webgerencial, so that the model can be created, once created, follow the guidelines:

Open your Backoffice system and go to this path: Reports-> Employee-> Payroll;

Enter the Start Date and End Date and press Filter;

A list of all registered employees in the system will be displayed. If you want to print the report with all displayed employees just click on Tools and choose the template.

If you want to print the payroll of a specific employee, simply look for the employee in the list or enter the employee name in the Employee Name field. Once found double click on the name of the employee. The system will switch you to the details tab. You can check the records and after choosing one, go to Tools and choose the report template that has been previously created.

Note: For a more specific report, just contact WebGerencial by any of our communication channels: Telephone, E-mail, WhatsApp, Chat and inform us your needs. We will check the customization possibility.