PROPOSED SOLUTION
• Prepare pay run based on HR file provided
DELIVERABLES
• Payslips emailed to employees Provide monthly summary reports
[by 10th working day of following month]
Workflow Guidance:
Minimum Outputs:
Schedule: Client Payroll Schedule | Excel
Email: Email of Request for Review sent to the client | via Outlook Add-In
Email: Email with Approval received from client | via Outlook Add-In