On the Home Page Click “Payroll” option.
Click the “View Payslips” option.
Select the “Month” from the drop-down menu.
To email the pay slip for a single employee or for multiple employees
Check the box against the name of the employee.
Click “Send Mail” from the “Download” drop-down.
To send the payslips to all employees, select “Send Mail-All Employees” from the drop-down.
The pay slips will be sent to the employee's registered email address.
You can use the “Filter” option to segregate your employees based on department, designation, location, and cost center.
