Click to navigate to Payments
Click to navigate to Payroll Services
Click to initiate Salary File Upload
Select Template Name
Click to attach file
Click Submit to upload Salary File
Click to Confirm
Click to verify and authorize transactions or files
Click on the File Upload tab to view the list of file uploads initiated
Right click on a record to view option to accept or reject the file
Or select transactions for verification using check box
Click to verify or authorize file or transactions
Click 'Accept' after verifying the transactions
Enter RSA token rolling number
Click Submit
Status will be 'Pending for Authorization' if transaction requires further approval
Click to view the transaction available for release
Right click on a record to view context menu and click Release to release transaction
Or select transaction to Release using check box
Click to Release the transaction
Click to release the transaction
Click to reject the transaction
Click to reject the transaction
Enter the reason to reject the transaction
Click confirm to reject the transaction
Click to navigate to Payments
Click here to navigate to Bulk Uploads
Click here to navigate to Salary Upload Summary
Salary Upload Summary
View the details of Salary Upload by double clicking on the row / record
Click to view Salary Upload details
Double clicking on an transaction would show detailed information of Salary Upload
Double click on a file transaction list to view the File upload details