How to Create Payroll Report with Self Managed Disbursement in General Process

The Self-Managed Disbursement option in the Payroll Report Process allows companies to handle the payroll disbursement independently without involving the Staffinc portal. This method provides flexibility for organizations that prefer to manage disbursement directly. Key impacts of choosing self-managed disbursement include:

• No disbursement process will be conducted through the Staffinc portal.
• Payslips will be generated after the payroll report process is finalized.
• The disbursement information on the payslip will display the company name managing the process independently.

To learn how to create a Payroll Report with Self-Managed Disbursement, follow the interactive prototype below.

The Self-Managed Disbursement feature empowers organizations to manage payroll disbursement independently while maintaining a smooth and efficient payroll reporting process. By finalizing the payroll report and generating payslips with the company’s details, this method ensures clarity and autonomy in payroll management.

Follow the steps in this guide to create a payroll report with self-managed disbursement successfully. For further assistance or questions, visit our product knowledge center or contact support.