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GRH › Paie

Parallel Payroll

The system being replaced and this one, side by side for each cycle until they agree.

Dans GRH → Paie · 2 écrans

Colonnes, champs et actions

ÉcranGentilQu'est-ce que c'est ColonnesChampsActes
Legacy Payroll Registers Liste en lecture seule The payroll register of the system being replaced, one per cycle: Import a CSV, text or Excel file -- employee rows (gross, net, taxes, deductions, benefits, employer costs, accruals, liabilities), GL rows (account, debit, credit) and labor allocation rows. 7 0 2
Parallel Payroll Comparisons Liste en lecture seule Legacy register against a TRANXACT run, category by category and employee by employee, with a tolerance and a sign-off. Go-live is ready after two cycles in a row are signed off. 9 0 5

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