Here are the steps you'll need to generate, publish and export payslips from your Talenox account.
Publishing Payslips For All Employees
Once you're done processing all payments for the month, follow these steps to publish payslips for your employees:
Head to the Month Total page in Payroll
Click the "Publish payslips" button
Set a future payslip Pay Date on the pop-up that appears
Select the option to "Send email notification of published payslip to employees on Pay Date (DD/MM/YYYY)"
Finally, select "Send on pay date". Employees will only be able to view their payslips on the selected date
An email notification will be sent to every user on the selected Pay Date, letting them know they can login to view their payslip details.
Here are some things to note with publishing payslips to employees:
Future date payslip publication is automatically scheduled to be sent out at 9am SG/HK/MY time to employees.
If payslips are not published in a payroll month, employees can't view their own payslips for that month. Also, you can "un-publish" (we like creating new verbs) and publish again to resend these email notifications.
Your employees will need to have an active Talenox account to view their own payslips. Do refer to this guide to help you to send invite your employees into the system.
Publishing payslips can now be done in separate employee batches in a single payroll month. You can refer to this guide to learn how to do so.
You can also refer to this guide to learn how to publish payslips without notifications being sent to employees.
Attaching PDF Format Payslips in Notification Emails to Employees
You can also choose to attach your employees payslips in emails to them when publishing payslips. Simply publish payslips as per normal with the "Attach payslip PDF to email." option selected:
This will send email notifications to employees with an encrypted payslip attached. The encryption password is the employee's Date of Birth in the format of "DDMMYYYY" highlighted in the email sent to them:
To download and export a page by page PDF file of company-wide payslips, head to Payroll > Month Total > Export Bank Payments / CPF / Reports > Payslips:
Individual Employee Payslips
To download and view individual employee payslips, head to Payroll > Payroll settings > Payslips and "View" each employee payslip:
Exporting Payslips For A Specific Period
Simply head to More > Payroll Report > Employees Payslip and choose either "All" or a specific employee's name from the drop-down list. Then, choose the specific period that you want to export the payslips for:
Do note that this feature is only available under the SUITE plan.
What if you want to customise your employee's payslip? You can refer to the following guides for the steps on how to do so: 🤗