TheOrder-ERP - Human Resources - Payroll | From employee contract to payslip and ledger

Follow one TheOrder-ERP Payroll run from employee data and the jurisdiction, pay schedule, and component settings through attendance, a generated payslip, approval, and General Ledger posting. The May demo slip nets 6,455 RMB. The Payments form proposes an inconsistent 10,825 RMB cash outlay, so this review stops before settlement or close and explains the reconciliation issue. Chapters 00:00 Introduction 00:07 Payroll belongs to the whole system 00:58 Employee data sets the cohort 01:56 Jurisdiction rules have child layers 03:02 The pay schedule defines time and rates 03:52 Components and the guideline matrix 04:49 Create a tightly scoped May period 05:43 Generate, then read the attendance 06:42 Read every line of the payslip 07:41 Inspect draft tools without changing the result 08:42 Submit and decide in Action Center 09:32 Preview posting and trace the ledger 10:42 Reports and other cycle choices 11:35 Payment reconciliation stops this run Recorded in a local TheOrder-ERP demo environment. Demo records are for training. https://theorder-erp.com/