Payslips & Remittances
PurePro allows users to view and manage employee payslips by providing easy access to detailed payslip information, including earnings, deductions, tax calculations, and other payroll-related data. Users can review individual payslips and download them. Thus, streamlining payroll management by offering a clear, organized view of payslip details
Payslips and remittances are automatically generated when a 📀Payment or 📖Timesheet is processed against a worker.
Viewing Payslips and Remittances
To view a payslip and remittances, follow these steps:
Navigate to Payroll → Payslip
View the required payslip by clicking on the "View" button against worker under "Action"
The payslip and/or remittance is organised into distinct sections to clearly display the worker's payments, deductions, and year-to-date values.
Supplier Remittances are generated when a payment is processed for supplied workers.
For further information on how to send, download and resend payslips and remittances, please refer to our 📭Send & Download guide.
Users can also send payslips & remittances as draft before confirming to ensure accurate information.
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