Payroll & HR: Employee Payslips | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm the payroll period has been finalized and the employee has permission to receive a payslip.

STEP 2

Open Payslips or Payroll Reports for the chosen period.

STEP 3

Select the authorized employee(s), preview earnings, deductions and net pay.

STEP 4

Export or distribute through approved protected channels; never publish payslips in public links.

STEP 5

Check that each payslip matches the final payroll register.