Payroll Feed & Reporting
The system will perform a gross payable hours calculation taking into account all business rules, contract types, staff roles and event types with appropriate allocation of job codes and payroll location codes from populated look-up tables. These hours, once signed off by supervisors, can be transferred to payroll via interface for the accurate and timely payment of staff.
Various reports and analysis are incorporated into the solution including deployment summary, employees' performance, resource utilisation and resource idle time. These reports aid management decisions relating to improving scenario testing or modelling in the future. Additional reports can also be customised during the implementation process.
