- Payroll Management
- Support Entities
- Employee Payroll Settings
- Employee Payroll Results
- Payroll Transaction Processing
- Expenditures Calculation
- Nicaragua Reports
- Reports
The Generate Payment File Function is used to generate the detailed Payroll File to export to the Financial System. It comprises of:
- Process to create a Batch of detailed payroll
- View a Batch of detailed payroll
- Export a Batch of detailed payroll