General settings of payrolls in the Jisr system

The Jisr system provides general settings that apply to all payrolls in the system, in addition to providing each payroll with its own settings. In this article, we will explain what the general settings are on the payroll in the system, and how they can be adjusted.

To access the payroll settings, the user follows the following steps:

1- Click on "Settings"

2- Click on Payroll Settings

To display all payrolls in the system, you can choose the payroll and click on Settings to adjust the settings of the selected payroll.

Choose the person or persons responsible for reviewing the payroll

1- The user clicks on "Settings"

2- Click on "Requests".

3- Choose "Payroll Review "

4- Choose the payroll for which you want to specify a series of approvals, then click on "Edit".

5- Choose the persons responsible for reviewing the selected payroll, and they can be arranged.

Select the person or persons responsible for the payroll payment tasks

1- The user clicks on "Settings"

2- Click on "Tasks".

3- Select "Payroll Payment"

4- Select the payroll for which you want to specify the person responsible for the payroll payment process, then click on "Edit".

5- Select the person responsible for paying salaries for the specified payroll.