Before you start
Confirm Payroll & HR is licensed, the applicable pay cycle and appropriate HR/payroll permissions.
Open the correct workspace
Open the HR or Payroll module for the intended company and review its setup checklist.
Complete the operation
Configure only supported pay periods, calendar, currencies and statutory settings approved by management.
Review and confirm
Save settings and check that historical periods are not changed unintentionally.
Check the result
Confirm the first payroll period and employee data prerequisites are ready.
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