ALGAR Information Systems
 


Paysheet Module

The Paysheet Module is where you process payroll amounts, make adjustments, approve and generate payslips and view various payroll-related reports

  • Process multiple companies and branches
  • Calculate salaries based on:
    • Time-entries
    • Production
    • Trips
    • Sales
  • Automatic calculation of:
    • SSS, PhilHealth, PAG-IBIG
    • Withholding Tax
    • Loan Payments
    • Deductions
  • Issue miscellaneous amounts
  • Modify amounts "on-the-fly" with proper authorization
  • Secure Approval Process
  • Various Payroll Reports
    • Payslips
    • Paysheet Summary Reports
    • Annualized Payroll Reports
    • Graphical reports (bar-graphs and line-graphs) lets you monitor and analyze payroll trends, overtime amounts, etc.
  • Monitor overall Payroll Expenses


The Paysheet form lets you view and adjust the payroll amounts for each employee in a branch.


The Paysheet List form lets you access and view past entries.


The Paysheet Summary Report shows the payroll amounts per pay-period

 


The Payroll Line-graph report lets you view payroll trends over a specified period

 


The Payroll bar-graph reports lets you monitor payroll amounts per branch or department.

 


The YTD Payroll Register report lets you view total amounts for the year.

 

 

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