Able Payroll Online lets the user to create pay easily anywhere anytime. With this step, users will just need to input the pay reference, date range of the pay and select the group that was intend to make the pay.
Adding a pay reference name
Putting the date range of the pay
Managing the pay at the users own pace by using this step. In here, users may exclude or include an employee in the pay, Update the employee advances and edit their pay by inputting number of hours worked, adding other pay items like leave entitlement or additional income/deduction and putting up adjustment if needed.
Including and Excluding employees from the pay
Updating the pay advances
Editing the pay of the employees
Confirming via ladderized approval is the key on verifying a pay. In this step, Once a pay was done, users may submit it and the supervisor/manager will be able to check and confirm the pay created.
By submitting the pay users may do the recalculate first and submit it afterwards
Actual report after submitting the pay
Processing and finalizing the pay when it is approved is the last step. In here, Approving officer will need to accept and process the pay as an approved pay.
Users have an option to approve, decline the pay or run the report summary
Viewing the report summary
Approving the pay and ready for pay crediting
Declining the pay, Means that it will return to manage pay