Human Resource Management (HRM)
112 articles
- How to edit, Approve, or Disapprove Leaves
- How to assign leave policies
- Enable a leave policy to not deduct holiday and assigned off days
- How to schedule leave
- How to set Leave Approvers Notification
- View and Add leave balances to employees | WorkPay Help Center
- How to export leave records
- Issue leaves for your employees
- How to Generate Leave Report For an Employee
- How to request leave on the web portal and mobile portal
- How to Activate Leave for Consultants and Contractors | WorkPay Help Center
- How to add company leave policy Document
- Workpay Leave Module Documentation
- How to Create Employee Trainings in Workpay
- How to Set an Employee on Probation.
- How to Export Employee Data
- How to add employees to the Workpay system
- How To Update Employment Type
- Adding Employee Contract Details
- How to set a Secondary Employee
- How to Update/Edit Department and Job Title
- How to assign line manager/supervisor
- Employment Types & Leave Eligibility | WorkPay Help Center
- How to Update Employee Details in Bulk
- How to activate or Deactivate employees in bulk
- View assets, attach an asset to an employee and create asset Categories
- How to Edit Probation Dates
- How to update State of residence information on Workpay
- Assigning Department and Job Titles
- How to edit/change employees' details
- How to Rate and Put Remark on Employees
- How to Replace Line Managers.
- How to Set a Non-Resident Employee
- How to update account number information on Workpay
- Sending Login Credentials
- How to view employee analytics
- How to Add Next of Kin Details
- How to Edit Next of Kin Details
- How to Add Emergency Contacts
- How to Edit an Emergency Contact
- How To Navigate Expenses as an Admin
- Expenses Module
- How to generate an expense report
- How to Request an Expense as an Employee
- How To Recharge Your Expense Account
- Expense Creation & Categorisation
- Editing or deleting an expense
- Exporting Expense Report
- Creating an Expense
- Editing or deleting an expense
- Imprest Closure (Employee)
- Expense Closure
- How to delete Attachments on expenses
- How to Download the Workpay Mobile Application
- How to Request Loans on the Workpay Employee Portal
- How To Add a Document as an Employee
- How to Generate and Download your Payslip as an Employee
- How to Log in to Workpay
- How to get the P9 form
- How employees can Request for Salary Advances | WorkPay Help Center
- How to Reset Password from Web or Mobile App
- How To Request Overtime
- How to request Workpay funded loan on the web portal and mobile portal.
- How do I log in with a new password and activate my Workpay account?
- How to download the Leaves Report and the Leave Summary Report
- How to download Audit Log
- How to download Wages Report
- How to download Allowance report
- How to download Deduction Report
- How to download WHT Report
- How to download Payslips Report
- How to download Loan Report
- How to download Pension Report
- How to download Health Insurance Report
- How to download Muster Roll Report
- How to download Basic Salary Report
- How to download Gross salary report
- How to download Payroll Variance Report
- How to download Nigerian Pension Report
- How to download Nigerian PAYE Report
- How to download Net Pay Report
- How to download Payroll Liability Report
- How to download Payroll Journal Report
- How to View and generate Housing Levy Report
- How to download Basic Salary Report
- How to download Annual Tax Return(Form H1) Report
- How to download NHF-National Housing Fund Report
- How to View and Generate Wages Report
- How to Generate Net Pay Report | WorkPay Help Center
- How to Generate NITA Report | WorkPay Help Center
- How to Generate Withholding Report | WorkPay Help Center
- How to generate PAYE Disability Report