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Payroll post-processing - posting

Updated over 2 months ago

After the initial linking of Scopevisio Lohn & Gehalt powered by eurodata with Scopevisio Lohn & Gehalt, postings are made.

Transferring the archive from the Scopevisio Wage & Salary add-on tool to Scopevisio DMS Teamwork

Call up the sub-function "Archive payroll" via the menu item "Archive" in the menu tree on the left. Click on Export to store all selected documents in Scopevisio DMS Teamwork.

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If you create a list for the relevant documents beforehand via Archive > Document selection , this list is saved and automatically suggested for the archiving process.

Payroll management (in Scopevisio)

Your archive from Scopevisio Payroll is displayed under Personnel > Payroll for further post-processing (1).

The buttons below the form follow the processing workflow from left to right (2).

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Posting the payroll run

Select the payroll run to be processed in the table (1) and then click on the "Post" button (2).

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The preview of the payroll postings appears. Click on "Import" (1) to post the data records. Then use the link arrow (2) to return to the payroll administration form.

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The successful posting of your payroll run is now displayed here with a green tick in the "Posted" column.

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