FINANCIAL SERVICES ERP · MICROERP GUIDEPayroll.
Payroll.
Help & documentation.
Prepare salary structures, pay runs, payslips and deduction records.
Open Payroll in four steps.
- Sign in to Financial Services ERP. Use financial-services.easymanagex.com/login with the account your organisation’s administrator created for you.
- Choose Payroll. Pick it from your Financial Services ERP workspace, or go straight to financial-services.easymanagex.com/payroll/dashboard. The same sign-in opens every MicroERP you have access to.
- Start from Overview. The left sidebar lists every screen, grouped the way this guide groups them below.
- Jump with search. Use Search anything (⌘ K) in the top bar to go to a screen or record. Help & docs in the top bar brings you back here.
Every screen, by sidebar section.
24 screens in 5 sections. Each link opens the screen in your Financial Services ERP workspace; you see only what your role allows.
Payroll
- Runs
/payroll/runs - Current Run
/payroll/runs/current - Calendar
/payroll/calendar - Validation
/payroll/validation - Review
/payroll/review - Exceptions
/payroll/exceptions - Data Quality
/payroll/data-quality - Statutory Center
/payroll/statutory-center - Accounting
/payroll/accounting - Payslips
/payroll/payslips - Payments
/payroll/payments - Payment Retry
/payroll/payments/retry - Full & Final
/payroll/full-final
Compensation
Inputs
Why it suits Financial Services.
Payroll is suggested in the Financial Services ERP workspace because it covers these everyday workflows:
What you can see depends on your role.
Payroll checks your role on every screen and action. If a screen from this guide is missing, or a button is unavailable, ask your organisation’s administrator to review your access to Payroll. Your data stays inside your own organisation.