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Bulk Payroll Processing

Process payroll for multiple companies/branches

Bulk Payroll

For Multi-Entity Users

Process payroll across:

  • Multiple companies
  • Different branches
  • Various pay periods

Bulk Actions

  • Run payroll for all entities
  • Generate consolidated reports
  • Create combined bank file
  • Bulk payslip distribution

Workflow

  1. Review pending payrolls
  2. Make entity-specific adjustments
  3. Approve in bulk
  4. Generate all outputs

Reports

Consolidated views:

  • Total payroll cost
  • Entity-wise breakup
  • Compliance summary

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