How do I delegate or limit admin rights to staff to do Payroll

Step 1: Go to PAYROLL.png

Step 2: Click on configuration.png

Step 3: Click on mceclip0.png tab and click mceclip1.png

Step 4: Click on jo.png

You will see this page:


Step 5: Type in the cew.png as well as njnjnjn.png

Step 6: Specify the access given to the Profile you are creating by ticking the boxes and, afterward, click on save.png

The Different User Profile Access you can assign is divided into 5 sections. Each section will also have sub-menus. Below are the brief description of each section: 

  •     cvdffffff.png - modify Employee particulars including Pay information
  •       eeeeeeeeeeee.png - process the payroll can also limit access to just view or approve/reject only
  •       dddddddddd.png - generate and view different Payroll Report   

* Repeat Steps 4 to 6 until you have completed the different Profiles to be created.

Step 7: The next part is to put users in a particular Group and assign them to a Profile. Please go to PAYROLL.png

Step 8: Click on configuration.png

Step 9: Click on the tab jnkn.png

Step 10: On the i.pngpage, please click on ncke.png

Step 11: Input lshk.png

Step 12: Input vdc.png

Step 13: Kindly put a tick beside the names of the users you would like to assign to this group. Once done, click on save.png at the bottom of the screen.

*Repeat steps 9 to 10 depending on how many Groups you have created/need to create

Step 14: Go back to jnkn.png page, and kindly click on jfkend.png

Step 15: Assign a user on jfjfjf.png by choosing their names from the dropdown list

Step 16: Select the profile from cewff.png field 

 Step 14: Type in the name of Group in kdfn.png for access limit and click save.png

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