Paycheck |
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To send Paycheck in SwissSalary Direct, a payroll run must be open, processed, unposted, or posted. We recommend posting only unposted or posted payroll runs online.
Go to the relevant payroll run. Click on “Paycheck” and fill out the following two fields:
Clicking “Preview” or “Print” prepares and sends the documents. The settings configured in the system determine how the documents are sent (to all employees or to registered employees).
After electronic distribution, all Paycheck for unregistered employees are displayed and can now be printed and mailed. SwissSalary knows which employees are registered in SwissSalary Direct (see the “SwissSalary Direct Rollout Date” field on the employee list).
Note: Until an employee registers with SwissSalary Direct, the Paycheck will continue to be generated for printing as before. The defined text, including the link and the personal registration code, is automatically printed on the physical Paycheck. For example, the following text may appear:
Your registration code is 1234-56E8-9AB2-345Z. You can use this code to register at example.swisssalarydirect.ch.
This text will only appear on the pay stub until the employee has registered for SwissSalary Direct. |