Once timesheet details are submitted, DizLog computes the net pay based on allowed employee pay items and timesheet details.
To do pay a run, select Payroll from the landing screen and tap on the Pay Run button. Apply filters on employment and pay period to view employees with unpaid pay runs.
From the Employees dropdown list, click "HRMS"
Navigate to click "Payroll"
Filter the data based on Employment Type and Pay Schedule. Also you may select the Pay period you would like to review
Select an employee to view record, and click Pay to process payrun
Alternatively, you can bulk process payrun by selecting employees through checkbox on action column and click "Pay Selected"
If all employees would be processed simply click on "+ Pay All" to process
Employees will be notified through an SMS or email when their salaries are paid. They can also generate their pay slip in PDF through the URL provided in the message. Paid salaries will also be shown in employee’s dashboard.
To Review Pay History
To review your pay history, simply click on the Pay History tab. This section provides a comprehensive list of all pay runs that have been processed or paid. Each entry displays key details, including the payment amount and the corresponding payment date, giving you a clear and organized view of your payment records.