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Bank Transfer Request

General Description​

Payroll Bank Transfer

Bank transfer is the process that could be executed after user generate payslips batch. Look at the overall business process here.

Bank Transfer Request​

Dashboard

Bank Transfer Request Attributes​

  1. ID
  2. Period
  3. Bank Journal
  4. Bank
  5. Bank Account
  6. Transfer Date
  7. Option
  8. Wage Type
  9. Total Amount
  10. Structure
  11. Department
  12. Work Location
  13. Employee
  14. Accounting Entry
  15. File Binary

Dashboard

info

Users cannot create Bank Transfer Request manually, the employee payslips have to be generated before and request the bank transfer by the payslips batches dashboard.