This article provides a brief overview of the payroll functions that can be automated in Finago Procountor.
Please note that payroll automations are available only in the renewed views of Procountor.
Note! The automations start immediately after approval!
Payroll automations
Approval circulation: The accounting firm verifies, and the customer approves.
Payment file automation: The payment is automatically sent to the bank.
Automatic sending of payslips: Payslips are sent to employees automatically without additional work.
Automatic sending of earnings payment reports to the Incomes Register. Read more here.
When all the payroll automations are enabled:
The verifier reviews the payslips.
The verifier submits them to the approver > the approver receives an email or mobile alert.
The approver, or another user with approval rights, approves the payslips.
The verifier receives a notification when the approval is done.
The payment file is created automatically.
The payslips are sent automatically.
The earnings payment report is submitted to the Incomes register.