8.2.3 How Payroll Pulls From HR
Payroll sourcePortal locationWhat to verify before Pre-Payroll Compensation termsEmployee Contracts tabCorrect pay cycle, rate, compensation type, and effective dates. Recurring adjustmentsEmployee Recurring tab or Payroll > Recurrent ManagementAmounts, tax class, active flag, and employee linkage. Time-based payEmployee Timeclock tab and Human Resource > Time & AttendanceNo missing punches or unresolved attendance issues. Manual pay hoursEmployee Manual Hours tab and Payroll > Manual HoursEntries are submitted and approved, not left in draft. Leave decisionsHuman Resource > Leave ManagementRequests are approved or rejected before payroll integrity review. Bank payout detailsEmployee Bank tabEFT employees have an active bank account.
PLATFORM WARNING: If Salary Disbursement is set to EFT but the employee has no active account in the Bank tab, the Payroll Command Center can block execution. Resolve bank setup before the period reaches final confirmation.