薪资发放流程_N
2021-02-08 10:40:07 7 举报薪资发放流程
作者其他创作
大纲/内容
ADP
Monthly Payroll Processing Process
Process and generate Social Insurance & PHF Report
Check & Confirm
Export six special deduction detail from IIT system
26th-30th
Director of Finance & HR
HR Payroll Team
Export and review attendance report
Provide in/out namelist of Social Insurance & PHF to ADP
Master data daily input/change in ADP system for new hiring/termination/active employees
Review
Payroll Calculation
30th
Approval
Upload on line payslip
1st-25th
Wage closing and payment
Consolidate all payroll data to ADP
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