Human Resource Management (HRM)
105 articles
How to Create your Workpay Account as an Admin
Billing Module
How to Rate and Employee | WorkPay Help Center
How to Add Document Categories and Add an Employee a Document
Manage leave requests
How do I resolve common errors during employee onboarding and payroll processing in Workpay?
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
How to add and edit a leave policy
Transfer Employees from one Branch to another.
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 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 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