This module adds to the product flexibility by supporting
different multiple payroll runs (monthly, weekly, daily), Groups (branches, departments,
managers, temporary employees, etc), different Payment methods (cash, bank transfer,
cheque) and multi-currency payment handling.
In addition, it provides automatic verification and calculation of financial and
backdated transactions with full retroactive effect including all nested transactions.
The payroll module
supports country specific taxation, social security rules. Payroll provides an
open interface to link to the customer’s homegrown or third party finance
systems such as Oracle, SAP, JDE, People-soft, Microsoft, Banner, ACCPAC, Sage,
Navision and others.