Payroll system configuration

In Payroll system configuration, you can configure the payroll system in your company.

Add new payroll system configuration:

1. Open the application menu and in the Agreements section click on Payroll system configuration.
2. To add a new Payroll system configuration, click on the + icon in the upper right.
3. In Configuration name enter the name of the configuration you want.
4. In Payroll system enter the payroll system you want to configure.
5. In Agreements/Pacts, select the agreement revision and enter the Payroll code. The professional categories associated with this revision will automatically be displayed.
6. Configure the Professional Category and enter the reference Payroll code.
7. Click on the "Create configuration" button.
8. You can edit the Payroll system configuration by clicking on the Edit icon.
9. You can duplicate the Payroll system configuration by clicking on the Duplicate icon.
10. You can delete the Payroll system configuration by clicking on the Delete icon.

Filter payroll system configuration

1. Open the application menu and in the Agreements section click on Payroll system configuration.
2. Click on Filters.
3. You can filter by, Configuration and by Payroll system.
4. By clicking on the Favorites icon, you can save the filter selection you want.
5. If you want to remove the selected filters, click on the Reset button.
6. Finally, click on the "Apply" button.

Export XLS

You can export the payroll system configuration in an Excel file. To do this:

Open the application menu and in the Agreements section click on Payroll system configuration.

1. Click on XLS.
2. An xls file will be downloaded with the Payroll system configuration revision, including the filters used.