Payroll
- Created by: 12fhyltonj
- Created on: 23-07-20 18:23
View mindmap
- Enduring Payroll Processing
- Controls and Checks
- Approval and Eligibility
- R1 Supporting Documents
- B407 Approval Letter to Employee
- B408 Line Manager Approval
- B410 Director Approval
- B507 Check Employee Contract
- Request Procedures
- B503 Check Authorisation
- B320 Sickness Pay calculation
- Data Entry
- R1b Form Completed Fully
- Approval and Eligibility
- Systems
- ServiceNow
- Monitoring the status of the request
- MyServices
- Locating payroll request forms
- Email
- Request notifications
- Sharepoint
- Storing letter templates and calculation sheets
- Microsoft Excel
- Storing rule-based calculations
- Employee allowance calculations
- Actions Tracking Database
- Microsoft Word
- Letter templates
- SAP ECC ERP
- Operators handle requests here
- Employee data is mastered
- ServiceNow
- Controls and Checks
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