Finance
Payroll rules and configuration
Configure salary components, employee overrides, payslip templates and finance policies. Give payroll processing a reviewed set of inputs and rules.
Overview
On this page
Workflow overview#
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Define pay components
Maintain the earnings and deduction rules supported by your workspace. Review proposed configuration changes with the responsible finance team.
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Review employee exceptions
Use the supported salary and component overrides where an employee's setup differs. Keep the reason for an exception clear in your review process.
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Set operational controls
Configure available finance policies and payslip templates. Check approval responsibilities and the effect of changes before processing a live payroll run.
Access and next steps#
Available controls depend on your workspace configuration and access to the relevant records. If an area is missing, ask your administrator to review your access.
See Payroll rules and configuration on the product site
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