Transfer salaries to specific employees

The Jisr system allows the user to choose specific employees to whom salaries will be transferred, but not the rest

This method is done in the following steps:

1- Click on “Payroll” from the main screen. 

2- Then click on “payment”.

3- Choose the payment method associated with the employees to whom salaries are to be paid (whether it is an electronic payment method or from outside Jisr).

4- Click on (...) for the payment method

5- Click on “Select specific employees” to display a list containing employees (whose salary will be sent by the chosen payment method).

6- The user selects the employees to whom he wants to send the transfer by clicking on the box next to the employee’s name, and after selecting the employees, the user clicks on “Send Transfer.”

7- The “Send Transfer” screen will appear to verify the number of employees, the amount required to be paid, and data such as: the company’s commercial registry, the Ministry of Labor number, and the international account number (IBAN) from which the salary will be transferred.

Note: The user may not be able to send the transfer because the Cut-off day has not yet arrived. This problem can be solved by clicking on “Change Fund date” and choosing the Cut-off day (note that this date will be for specific employees only and not for everyone).