Overview
Filtering lets you generate payroll in smaller batches (per department or per individual), improving speed and accuracy.
Step‑by‑Step Instructions
Open Generate Payroll
Navigate to HR → Payroll → Payroll.
Select Filter
Department: Choose from the dropdown to run only that team’s payroll.
Select Employee: Pick a single name to process one person’s payroll.
Confirm Components
Check or uncheck Include Expense Claims, Add timelogs, Use Attendance as needed.
Generate
Click Generate—the results table shows only the filtered rows.
Tips
Use small batches on high‑volume months to reduce processing time.
Combine department filters with employee filters for contractors or special cases.
Clear filters after each run to avoid accidental omissions on the next cycle.
Troubleshooting & FAQs
Q: No employees appear after filtering
A: Verify department assignments under HR → Employees → Edit → Department.
Q: Filters reset after page refresh
A: Filters are session‑based; set them immediately before clicking Generate.