Paycheck |
To send payslips to SwissSalary Direct, a wage must be accounted for, non-posted or posted. We recommend putting online only non-posted or posted pay processes.
Open the corresponding pay process. Click Payslip and fill in the following two fields:
By clicking Preview or Print, the documents are prepared and sent. It is relevant what is kept in settings (sending to all employees or sending to registered employees).
Following the electronic delivery, all payslips are displayed for non-registered employees and can now be printed and sent physically. SwissSalary keeps record of employees registered in SwissSalary Direct (see the “SwissSalary Direct rollout date” field on the Personnel list).
Note: Until an employee registers in the SwissSalary Direct, the payslip is created for printing as before. Certain text with the link and personal registration code is printed on the physical payslip automatically. For example, the following text may be displayed:
Your registration code is 1234-56E8-9AB2-345Z. You can register at example.swisssalarydirect.ch using this code.
This text will only be displayed on the payslip until the employee registers for SwissSalary Direct. |