E Eprecus Support
Documentation

PAYROLL Payroll and HR task guide

Post-Run Checklist

8.15.3 Post-Run Checklist Open run details and review gross, deductions, net, and statutory totals. Confirm the correct market appears in the run details. Generate payroll register and bank file outputs as required. Export payslips and recurrent reports where needed. For Jamaica, review Statutory Deductions and generate S01 if required.

8.15.3 Post-Run Checklist

Open run details and review gross, deductions, net, and statutory totals. Confirm the correct market appears in the run details. Generate payroll register and bank file outputs as required. Export payslips and recurrent reports where needed. For Jamaica, review Statutory Deductions and generate S01 if required.

Source: Eprecus user manuals, vol-01-payroll-hr.pdf